2024-03-28T10:42:09-05:00 2023-05-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2022-06-01 141401923 FACULTY STUDENT ASSOCIATION OF HUDSON VALLEY COMMUNITY COLLEGE INC FACU 5186297181 80 VANDENBURGH AVENUE TROY NY 12180 ALYCIA M COURTER EXECUTIVE DIRECTOR 5186297181 2024-04-15 1 ALYCIA COURTER XXX-XX-XXXX 1 XIAOQIANG ZHANG P01577994 5184493166 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYCIA M COURTER 80 VANDENBURGH AVENUE TROY NY 12180 6626498 0 X N/A X 1953 NY THE GENERAL PURPOSE OF THE ASSOCIATION IS TO ESTABLISH, OPERATE, MANAGE, PROMOTE AND CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO BY, BETWEEN AND AMONG THE STUDENTS AND FACULTY OF HUDSON VALLEY COMMUNITY COLLEGE, AND TO AID THE STUDENTS, FACULTY AND THE ADMINISTRATION OF THE COLLEGE IN THE FURTHERANCE OF THEIR EDUCATION, STUDIES AND WORK IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE COLLEGE. THE ASSOCIATION OPERATES THE BOOKSTORE, CAFETERIA, INTERCOLLEGIATE ATHLETIC ACTIVITY FUNDS, THE STUDENT ACTIVITIES, AND THE DAYCARE CENTER. 10 4 41 0 8118 6477 817277 451663 3070368 3543343 78838 224229 783073 764980 4749556 4984215 0 0 0 0 1818524 1847272 0 0 0 2566146 2907135 4384670 4754407 364886 229808 21516761 21157299 8503573 7895669 13013188 13261630 X PLEASE SEE THE STATEMENT FOR FORM 990, PART I, LINE 1, ABOVE. 0 0 1014007 1034425 ATHLETIC FUND EXPENSE: TO PROVIDE INTERCOLLEGIATE, INTRAMURAL, AND RECREATIONAL ACTIVITIES AND TO PROVIDE PHYSICAL FITNESS PROGRAMS TO STUDENTS. 909844 1050865 DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS. 791541 858028 STUDENT SENATE 656425 763997 BOOKSTORE: SALE OF BOOKS, STATIONERY AND NORMAL ACADEMIC RELATED SUPPLIES FOR STUDENTS' COURSE REQUIREMENTS. 141086 141086 GRADUATION: GRADUATION CEREMONIES FOR STUDENTS WHO HAVE COMPLETED REQUIREMENTS. 26572 153696 FOOD SERVICES: CONDUCTING AND OPERATING COOKING FACILITIES, DINING AREAS, SNACK BAR, SERVICE AREAS AND ALL OTHER OPERATIONS RELATED TO PREPARATION AND SALE OF FOOD. 848835 328108 OTHER ACTIVITIES SUPPORTING THE MISSION OF THE ORGANIZATION. 1672918 1386887 4388310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 41 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ALYCIA M COURTER 5186297181 80 VANDENBURG AVE TROY NY 12180 LOUIS COPLIN PRESIDENT 1.80 37.50 X X 0 173671 44181 COLLEEN FERRIS TREASURER 1.20 37.50 X X 0 114264 26537 LAURA GONYEA FACULTY REP 0.70 37.50 X 0 102397 20759 ERIC BRYANT SECRETARY 1.20 37.50 X X 0 83510 31906 ANNETTE CRAWFORD-HARRIS VICE-PRESIDENT & FACULTY R 0.70 37.50 X X 0 91584 12020 JASON DEGNAN NTP REPRESENTATIVE 0.70 37.50 X 0 47649 7322 BRADY OLES STUDENT REP 0.70 0.00 X 0 0 0 ELLICIA SWEDISH STUDENT REP 0.70 0.00 X 0 3491 0 WILLIAM FAGAN BOARD OF TRUSTEE REP 0.70 5.00 X 0 0 0 WAYNE PRATT BOARD OF TRUSTEE REP 0.70 5.00 X 0 0 0 ALYCIA M COURTER EXECUTIVE DIRECTOR 37.50 0.00 X 81347 0 20965 81347 616566 163690 0 0 1 0 0 451663 451663 ATHLETIC FEES 611710 1034425 1034425 STUDENT FEES 611710 809576 809576 RENTAL INCOME 611710 622961 622961 DAY CARE 611710 599202 599202 FOOD SERVICE INCOME 611710 153696 145578 8118 323483 323483 3543343 224229 224229 2406280 1642283 763997 763997 MISCELLANEOUS 611710 983 983 983 4984215 4300205 8118 224229 X 103284 103284 1299458 1194640 104818 86725 62394 24331 273607 266662 6945 84198 69171 15027 39663 39663 27711 27711 4521 4496 25 119216 119216 621507 621507 84803 72688 12115 UNRELATED BUSINESS INCO 2001 2001 ATHLETIC ACTIVITIES 563235 563235 STUDENT ACTIVITIES 502638 502638 EQUIPMENT RENTAL AND MA 303375 303375 638465 580577 57888 4754407 4388310 366097 0 258690 309613 12348826 11575459 305703 464233 962038 1739319 450986 473969 15995276 9400570 7190518 6594706 21516761 21157299 1299085 1142713 1296322 1337684 4963829 4511997 944337 903275 8503573 7895669 X 13013188 13261630 13013188 13261630 21516761 21157299 X 229808 18634 X 0 1 X 1 0 X 385625 308718 627310 526265 451663 2299581 7327389 6651059 5221859 5688106 5942488 30830901 7713014 6959777 5849169 6214371 6394151 33130482 0 0 0 33130482 209216 234270 182946 83011 224229 933672 209216 234270 182946 83011 224229 933672 2901 2073 3362 6117 14453 26984 3847 3180 983 34994 7952115 7199967 6032115 6303924 6625480 34113601 0.97120 0.97390 0.02740 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522537 522537 3545713 2036999 1508714 9971393 5717822 4253571 1955633 1645749 309884 6594706 POST-RETIREMENT BENEFIT COSTS 903275 903275 X 6645132 1660917 1660917 4984215 0 4984215 6396690 1642283 1642283 4754407 0 4754407 PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ASSOCIATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,642,283. POST RETIREMENT BENEFIT CHANGES 18,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,642,283. 0 0 0 0 0 0 0 0 0 LOUIS COPLIN PRESIDENT 0 173671 0 0 0 0 0 22555 0 21626 0 217852 0 0 FORM 990, PART VI, SECTION B, LINE 11B ANNUAL FORM 990 REVIEW PROCEDURE: THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINALIZATION FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: ACCEPTANCE OF AND DECLARATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REQUIRED OF NEWLY-APPOINTED DIRECTORS, OFFICERS, AND EXECUTIVE LEVEL EMPLOYEES UPON ELECTION OR APPOINTMENT AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED ON REQUEST. FORM 990, PART IX, LINE 24E GRADUATION: PROGRAM SERVICE EXPENSES 141,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,086. OTHER CONTRACTURAL EXPENSES: PROGRAM SERVICE EXPENSES 103,239. MANAGEMENT AND GENERAL EXPENSES 37,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,479. CULTURAL AFFAIRS: PROGRAM SERVICE EXPENSES 139,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,103. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 91,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,028. DAY CARE RELATED: PROGRAM SERVICE EXPENSES 64,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,770. MOVIE TICKETS FOR RESALE: PROGRAM SERVICE EXPENSES 34,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,848. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 19,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,015. SUPPLIES: PROGRAM SERVICE EXPENSES 6,196. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,136. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFIT CHANGES 18,634. HUDSON VALLEY COMMUNITY COLLEGE 80 VANDENBURGH AVENUE TROY NY 12180 222427015 COMMUNITY COLLEGE NY 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 HUDSON VALLEY COMMUNITY COLLEGE J 622961 RENTAL INCOME HUDSON VALLEY COMMUNITY COLLEGE D 1739319 OUTSTANDING BALANCE