2025-10-23T12:08:25-05:00 2025-06-30 161506673 JOHN S TRUSSALO CPA PC 315 N MAIN ST 200 JAMESTOWN NY 14701 990 2024-07-01 222419851 JAMESTOWN CAMPUS OF THE JAMESTOWN COMM COLLEGE FACULTY-STUDENT ASSOCIATION INC JAME 7163381199 525 FALCONER ST JAMESTOWN NY 14701 STEPHEN RICZKER EXECUTIVE DIRECTOR 7163381199 2025-10-16 1 1 JOHN TRUSSALO CPA P00335558 7164872910 2025-10-22 2024 2025-03-06 01:10:19Z STEPHEN RICZKER 525 FALCONER ST JAMESTOWN NY 14701 2430745 0 X N/A X 1982 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG THE STUDENT BODY, FACULTY, ALUMNI, AND MEMBERS. 9 0 86 0 57460 0 58250 13250 2357625 2397238 12971 16447 3153 3810 2431999 2430745 0 0 0 0 657105 653351 0 0 0 1599068 1599285 2256173 2252636 175826 178109 2130939 1838764 1010933 540649 1120006 1298115 X TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES AMONG THE STUDENT BODY, FACULTY, ALUMNI, AND MEMBERS. 0 0 649235 735808 FOOD SERVICE - TO DEVELOP AND MAINTAIN QUALITY FOOD SERVICE FOR THE MEMBERS. 684285 814789 RESIDENCE LIFE - TO PROVIDE RESIDENCE HALLS AND QUALITY HOUSING TO STUDENTS 278732 STUDENT ATHLETICS 149974 575823 STUDENT AND FACULTY ACTIVITIES - TO PROVIDE AN OPPORTUNITY FOR STUDENTS AND FACULTY TO ENGAGE IN CULTURAL AND SOCIAL ACTIVITIES. 174182 132596 TOTAL FITNESS CENTER - TO IDENTIFY AND PROVIDE APPROPRIATE GOODS AND SERVICES TO THE MEMBERS THAT HAVE A GYM MEMBERSHIP. 26104 80762 CAMPUS BOOK STORE - TO PROVIDE COLLEGE STUDENTS TO PURCHASE COURSE MATERIALS AND OTHER SUNDRY ITEMS. 2610 OTHER PROGRAMS - RELATED TO ASSOCIATION'S EXEMPT FUNCTION. 350260 791791 1962512 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 86 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7163381199 525 FALCONER ST JAMESTOWN NY 14701 STEPHEN RICZKER SECRETARY/EXECUTIVE DIRECTOR 35.00 X X 97028 0 9887 KYLE BROWN PRESIDENT 5.00 35.00 X X 0 95245 0 TIM PIAZZA TREASURER 5.00 35.00 X X 0 79552 0 KATHLEEN DENNISON DIRECTOR 5.00 35.00 X 0 90112 0 JONATHAN KOWAL DIRECTOR 5.00 35.00 X 0 44873 0 MUFARO MALUNGISA DIRECTOR-STUDENT REPRESENTATIVE 5.00 X 1789 0 0 TYANDO SEBALO DIRECTOR-STUDENT REPRESENTATIVE 5.00 X 2467 0 0 DIANA SHAW DIRECTOR 5.00 35.00 X 0 89315 0 PAULA SNYDER DIRECTOR 5.00 35.00 X 0 102280 0 101284 501377 9887 0 0 0 0 0 8250 5000 13250 RESIDENCE HALLS-STUDEN 531310 814789 814789 MEAL PLANS AND COMMISS 722514 735808 735808 ACTIVITY FEES-STUDENTS 713940 575823 575823 TOTAL FITNESS CENTER 713940 190056 132596 57460 CAMPUS BOOK STORE 713940 80762 80762 2397238 16447 16447 1200 0 1200 1200 1200 MISCELLANEOUS 561000 2610 2610 2610 2430745 2342388 57460 17647 97028 97028 423203 329806 93397 43083 23935 19148 58460 54526 3934 31577 17096 14481 11900 11900 14745 9774 4971 324139 324139 114195 114143 52 18183 15374 2809 73440 69646 3794 MEAL PLAN EXPENSE 643760 643760 PROGRAMMING 98671 98671 SPORTS EXPENSE 82387 82387 CONTRACTUAL 79048 41824 37224 138817 137431 1386 2252636 1962512 290124 0 554482 552650 1435840 1141841 22233 41131 7516 7778 1354312 1258948 110868 95364 2130939 1838764 101674 131890 18367 33132 366035 363627 524857 12000 1010933 540649 X 1120006 1298115 1120006 1298115 2130939 1838764 178109 0 X X 0 1 X 1 0 X 168376 303155 25000 58250 13250 568031 1372623 1743247 1946291 2319247 2342388 9723796 1540999 2046402 1971291 2377497 2355638 10291827 0 0 0 10291827 222 325 5202 14171 17647 37567 222 325 5202 14171 17647 37567 471 471 47478 22657 70135 1588699 2069384 1976964 2391668 2373285 10400000 0.98960 0.98250 0.00360 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 47,478. 2021 AMOUNT: $ 22,657. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 366035 2408 363627 1 X 1091936 1067643 24293 262376 191305 71071 95364 SECURITY DEPOSITS - RESIDENCE HALLS 12000 12000 X 2430745 0 2430745 0 2430745 2252636 0 2252636 0 2252636 PART IV, LINE 2B: THE RESERVE ACCOUNTS ARE COMPRISED OF AMOUNTS HELD IN CUSTODY BY THE ASSOCIATION ON BEHALF OF VARIOUS STUDENT CLUBS AND ATHLETICS. PART X, LINE 2: THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2025, 2024, AND 2023 AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEAR ENDED JUNE 30, 2025, 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 KYLE BROWN, PRESIDENT; TIM PIAZZA, TREASURER; JONATHAN KOWALL, DIRECTOR; KATHLEEN DENNISON, DIRECTOR; DIANA SHAW, DIRECTOR; AND PAULA SNYDER, DIRECTOR, ARE EMPLOYEES OF JAMESTOWN COMMUNITY COLLEGE. MUFARO MALUNGISA, DIRECTOR-STUDENT REPRESENTATIVE AND TYANDA SEBALO, DIRECTOR-STUDENT REPRESENTATIVE ARE EMPLOYEES OF JAMESTOWN CAMPUS OF THE JAMESTOWN COMMUNITY COLLEGE FACULTY STUDENT ASSOCIATION INC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE STUDENTS AND FACULTY WHO PAY DUES TO THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY IS GIVEN AN ELECTRONIC COPY OF THE FORM 990 AND ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER UPDATES THEIR CONFLICT OF INTEREST STATEMETS. THE BOARD RECEIVES ALL CONFLICT OF INTEREST STATEMENTS AND ANALYZES THE IDENTIFIED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE UTILIZES THE SALARY TIERS OF JAMESTOWN COMMUNITY COLLEGE IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR AND CONTROLLER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT. THERE WAS NO CHANGE IN THE PROCESS DURING THE YEAR. JAMESTOWN COMMUNITY COLLEGE 525 FALCONER ST JAMESTOWN NY 14701 166002650 PROVIDE EDUCATION TO HIGH SCHOOL AND COLLEGE STUDENTS NY SECTION 115 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 JAMESTOWN COMMUNITY COLLEGE C 8250 CONTRIBUTION RECEIVED JAMESTOWN COMMUNITY COLLEGE Q 738824 RESIDENCE LIFE ALLOCATED EXPENSES