2025-01-28T15:16:09-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 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 2025-01-21 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-21 2023 2025-03-06 01:10:19Z DANIEL MATOS INTERIM VP 524 WEST 59TH STREET NEW YORK NY 10019 3560653 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. 11 4 183 0 0 0 3220 0 3444366 3464804 0 12363 105934 83486 3553520 3560653 169517 421115 0 0 1936685 1752395 0 0 0 2945861 2018821 5052063 4192331 -1498543 -631678 2926122 1722140 897072 538540 2029050 1183600 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 1920462 3431559 PROVIDE SUPPORT FOR STUDENT CLUBS AND ORGANIZATIONS, STUDENT GOVERNMENT, ORIENTATION, AND STUDENT LIFE. 751379 PROVIDE SUPPORT FOR STUDENT ATHLETIC AND RECREATIONAL ACTIVITIES. 402563 PROVIDE SUPPORT FOR THE COLLEGE'S ANNUAL COMMENCEMENT AND FOR YEARBOOK. 171115 171115 PROVIDE SUPPORT FOR CHILDREN'S CENTER. 250000 250000 SUPPORT FOR JOHN JAY COLLEGE 421115 421115 3495519 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 92 0 1 183 1 0 0 0 0 0 0 0 0 0 0 X 11 4 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 DANIEL MATOS PRESIDENT/CHAIR 2.00 35.00 X X 0 170508 85936 DANIELLE OFFICER MEMBER 2.00 35.00 X 0 157268 79263 MARK FLOWER MEMBER 2.00 35.00 X 0 212648 107175 YARIK MUNOZ MEMBER 2.00 0.00 X 0 0 0 FOLUSHO ADEOTI MEMBER 2.00 0.00 X X 0 0 0 OLUWATOBILOBA DANIEL ORESANYA MEMBER 2.00 0.00 X 0 0 0 TIFFANY RODRIGUEZ MEMBER 2.00 0.00 X 0 0 0 JEFF MATHEW MEMBER 2.00 0.00 X 0 14882 2024 ELIZABETH YUKINS MEMBER 2.00 35.00 X 0 98095 49440 TOY-FUNG TUNG MEMBER 2.00 35.00 X 0 98416 49601 STEPHEN RUSSELL MEMBER 2.00 35.00 X 0 108534 54701 LISA-MARIE WILLIAMS CFAO (NON-VOTING) 35.00 0.00 X 123957 0 68253 123957 860351 496393 1 0 1 0 BROOKLYN EVENTS CENTER LLC DBA BARCLAYS 168 39TH STREET 7TH FLOOR BROOKLYN NY 11232 STAFF, PRODUCTION COSTS AND ADMINISTRATI 244835 JABBCO LLC (DBA U OF PROMO) 3370 TURFWAY RD STE 100 ERLANGER KY 41018 SALE OF PROMOTIONAL ITEMS 130198 4 IMPRINT INC 101 COMMERCE ST OSHKOSH WI 54901 SALE OF PROMOTIONAL ITEM 112769 MBJ CAFETERIA CORPORATION DBA MBJ FOOD S 524 WEST 59TH STEET NEW YORK NY 10019 CAMPUS FOOD SERVICES 108144 4 STUDENT ACTIVITY FEES 611710 3464804 3464804 3464804 12363 12363 41845 41845 MISCELLANEOUS 611310 30391 30391 DOCUMENT FEE 611310 11250 11250 41641 3560653 3464804 0 95849 X 421115 421115 123957 123957 1257321 1207132 50189 32586 13932 18654 223413 167969 55444 115118 96393 18725 4000 4000 10996 10996 433892 363756 70136 43241 43241 90128 42537 47591 28152 26665 1487 244835 244835 38122 38122 41290 27424 13866 44985 44985 84170 884 83286 FOOD AND CATERING SERVI 421923 390672 31251 PROMOTIONAL ITEMS 263587 254350 9237 OTHER 133747 49544 84203 FURNISHINGS 41100 41100 94653 65848 28805 4192331 3495519 696812 0 2336487 1509431 20390 17213 304601 226365 123221 78236 446024 117260 2926122 1722140 279825 320779 27311 589936 217761 897072 538540 X 0 0 123221 78236 1905829 1105364 2029050 1183600 2926122 1722140 -631678 -213772 0 X X 0 1 X 1 0 X 426870 176986 3220 607076 3622812 4074750 3747666 3444366 3468804 18358398 105442 103972 105932 107190 62893 485429 3728254 4605592 4030584 3554776 3531697 19450903 0 0 0 19450903 49164 15552 40538 52525 54208 211987 49164 15552 40538 52525 54208 211987 117556 120001 15257 15000 41641 309455 3894974 4741145 4086379 3622301 3627546 19972345 0.97390 0.96970 0.01060 0.01070 X 304601 226365 78236 78236 DUE FROM RELATED PARTIES 117260 117260 DUE TO RELATED PARTIES 217761 217761 X 3623546 62893 62893 3560653 0 3560653 4255224 62893 62893 4192331 0 4192331 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) 171115 0 SUPPORT OPERATIONS JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 501(C)(3) 250000 0 DASNY RAILING PROJECT 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 MARK FLOWER MEMBER 0 212648 0 0 0 0 0 42530 0 64645 0 319823 0 0 DANIEL MATOS PRESIDENT/CHAIR 0 170508 0 0 0 0 0 34102 0 51834 0 256444 0 0 DANIELLE OFFICER MEMBER 0 157268 0 0 0 0 0 31454 0 47809 0 236531 0 0 LISA-MARIE WILLIAMS CFAO (NON-VOTING) 123957 0 0 0 0 0 13316 0 54937 0 192210 0 0 0 STEPHEN RUSSELL MEMBER 0 108534 0 0 0 0 0 21707 0 32994 0 163235 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 285,201. MANAGEMENT AND GENERAL EXPENSES 17,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,798. OTHER SERVICES: PROGRAM SERVICE EXPENSES 70,158. MANAGEMENT AND GENERAL EXPENSES 14,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,366. RECRUITMENT: PROGRAM SERVICE EXPENSES 8,397. MANAGEMENT AND GENERAL EXPENSES 29,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,798. TEMPORARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 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