2024-11-05T14:05:45-06:00 2024-06-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-07-01 161024809 STUDENT ASSOCIATION OF JEFFERSON COMMUNITY COLLEGE STUD 3157866561 1220 COFFEEN ST WATERTOWN NY 13601 GABRIELLE THOMPSON ASSOC. VP OF STUDENT AFFAIRS 3157866561 2024-10-24 1 0 LAURIE J PODVIN P00408116 3157887690 2024-10-24 2023 2024-10-15 13:58:12Z GABRIELLE THOMPSON 1220 COFFEEN STREET WATERTOWN NY 13601 713521 0 X WWW.SUNYJEFFERSON.EDU X 1969 NY TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE 4 4 12 0 0 0 0 0 551201 713521 0 0 0 0 551201 713521 0 0 0 0 77710 37344 0 0 0 530360 615392 608070 652736 -56869 60785 322626 591456 17511 225556 305115 365900 X TO PROVIDE ACTIVITIES FOR THE STUDENTS AT JEFFERSON COMMUNITY COLLEGE 0 0 326415 272828 OPERATION AND MAINTENANCE OF VARIOUS ATHLETIC ACTIVITY PROGRAMS 152359 318991 MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND HOLISTIC GROWTH OF EACH STUDENT 61994 57692 PROVIDING THE STUDENT BODY WITH A VARIETY OF ON AND OFF CAMPUS ACTIVITIES IN ORDER TO PROVIDE STUDENTS WITH OPPORTUNITIES TO GET INVOLVED AS A MEMBER OR LEADER OF A GROUP AND TO EXPERIENCE LIFE BEYOND THE CLASSROOM 29226 64010 PROVIDING ORIENTATION ACTIVITIES FOR NEW AND TRANSFER STUDENTS AND THEIR FAMILIES. CANNONEER WELCOME WEEKEND PROVIDES PROGRAMMING FOR STUDENT LIFE ACTIVITIES TO HELP STUDENTS FEEL MORE COMFORTABLE AT JEFFERSON COMMUNITY COLLEGE. ACTIVITIES ARE PROVIDED TO ENCOURAGE STUDENTS TO GET INVOLVED IN A VARIETY OF CO-CURRICULAR ACTIVITIES AND PROGRAMS. FRESHMAN OUTREACH AND RETENTION PROMOTES ACADEMIC SUCCESS FOR ALL STUDENTS. RETENTION PROGRAMS ARE PROVIDED TO REACH OUT TO STUDENTS TO CONNECT STUDENTS WITH CAMPUS RESOURCES IN ORDER TO HELP THEM BE SUCCESSFUL. 29226 64010 569994 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 28 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NICOLE ARCURI 3157866561 1220 COFFEEN ST WATERTOWN NY 13601 EVONNE NYARKO PRESIDENT 1.00 X X 0 0 0 EMMANUEL GARRICK VICE PRESIDENT 1.00 X X 0 0 0 TYE LACLAIR STUDENT TRUSTEE 1.00 X 0 0 0 JACOB KING TREASURER 1.00 X X 0 0 0 GABRIELLE THOMPSON ASSOC. VP OF STUDENT AFFAIRS 1.00 39.00 X 0 104912 38615 0 104912 38615 0 0 0 0 0 STUDENT FEES 611210 508568 508568 CLUB FUNDRAISING REVEN 611210 197911 197911 PROGRAM REVENUES 611210 7042 7042 713521 713521 713521 0 0 X 32315 20316 11999 5029 2173 2856 29425 29425 38166 38166 3902 3259 643 71104 69234 1870 1171 1171 12366 12366 PROGRAMMING AND EVENTS 210307 206433 3874 OPERATING LEASE EXPENSE 68882 68882 POST SEASON PLAY-ABC 49713 49713 REPAIRS AND MAINTENANCE 44703 44703 85653 65944 19709 652736 569994 82742 0 297804 362688 171 172 1441 265 1819 7883 43667 42828 2010 839 19381 219609 322626 591456 17425 11139 86 214417 17511 225556 X 305115 365900 305115 365900 322626 591456 60785 0 X X 0 1 X 1 0 X 639991 519141 483576 442712 508568 2593988 639991 519141 483576 442712 508568 2593988 2593988 2593988 1.00000 1.00000 X 43667 42828 839 839 DUE FROM JEFFERSON COMMUNITY COLLEGE 10866 ROU ASSET, NET 208743 219609 DUE TO JEFFERSON COMMUNITY COLLEGE 2792 OPERATING LEASE LIABILITY, NET 211625 214417 X 734282 20761 20761 713521 0 713521 673497 20761 20761 652736 0 652736 PART X, LINE 2: THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED UPON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE ASSOCIATE VICE PRESIDENT OF STUDENT AFFAIRS AND COLLEGE COMPTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E CREDIT LOSSES : PROGRAM SERVICE EXPENSES 20,366. MANAGEMENT AND GENERAL EXPENSES 5,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,057. MISCELLANEOUS ADMIN-NSS: PROGRAM SERVICE EXPENSES 19,368. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,831. GRANTS-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,555. MEALS - NSS: PROGRAM SERVICE EXPENSES 10,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,685. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,938. SUPPLIES: PROGRAM SERVICE EXPENSES 4,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,409. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. CONTRIBUTION TO COLLEGE FITNESS CENTER: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. TICKET SUBSIDARY: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ACCOUNTANT RELIES WITH THE GOVERNING BODY.