2024-10-07T06:42:29-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 131706303 FACULTY-STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE FACU 7184094852 6 PENNYFIELD AVENUE BRONX NY 10465 AUDREY GILLANT PRESIDENT 7184094852 2024-09-27 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-27 2023 2024-10-15 13:58:12Z AUDREY GILLANT 6 PENNYFIELD AVENUE BRONX NY 10465 9934970 0 X N/A X 1954 NY TO SUPPLEMENT AND CONDUCT ACTIVITIES AND SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK MARITIME, INC. THE ASSOCIATION MANAGES THE OPERATIONS OF THE BOOKSTORE, FOOD SERVICE, STUDENT ACTIVITY FUNDS AND VARIOUS AUXILIARY SERVICES, AND SUPPORTS THE COLLEGE THROUGH FUNDING SCHOLARSHIPS, COLLEGE ADVANCEMENT, PROFESSIONAL DEVELOPMENT, ATHLETICS AND OTHER COLLEGE RELATED PROGRAMS. 12 6 0 0 0 0 0 0 830421 892961 2279 4496 1103022 1431745 1935722 2329202 194975 225000 0 0 0 0 0 0 0 1379052 1313896 1574027 1538896 361695 790306 4220488 5645933 1907784 2542923 2312704 3103010 X TO SUPPLEMENT AND CONDUCT ACTIVITIES AND SERVICES FOR THE STUDENTS, COMMUNITY, ALUMNI, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK MARITIME, INC. THE ASSOCIATION MANAGES THE OPERATIONS OF THE BOOKSTORE, FOOD SERVICE, STUDENT ACTIVITY FUNDS AND VARIOUS AUXILIARY SERVICES, AND SUPPORTS THE COLLEGE THROUGH FUNDING SCHOLARSHIPS, COLLEGE ADVANCEMENT, PROFESSIONAL DEVELOPMENT, ATHLETICS AND OTHER COLLEGE RELATED PROGRAMS. 0 0 757413 225000 COLLEGE SUPPORT - PROVIDE SUPPORTING SERVICES AND PROGRAMS TO THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE. 398469 411112 STUDENT INSURANCE 53395 74267 BARBER SERVICES TO THE STUDENT POPULATION 24718 24718 VETERANS UNIFORMS 1814609 OTHER SERVICES 24718 1839327 1233995 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 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 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X X R THOMPSON 7184093162 6 PENNYFIELD AVENUE BRONX NY 10465 AUDREY GILLANT PRESIDENT 1.00 40.00 X X 0 73918 1942 ANDREW MICHELSON VICE PRESIDENT 1.00 40.00 X X 0 91040 1942 ROXANNE THOMPSON TREASURER 1.00 40.00 X X 0 166805 7385 ADAM GROHMAN DIRECTOR 1.00 40.00 X 0 125138 8102 JULIE RAMNARAIS DIRECTOR 1.00 40.00 X 0 124923 7914 CATERINA PANZECA DIRECTOR 1.00 40.00 X 0 0 0 ISAIAH JAMES DIRECTOR 1.00 0.00 X 0 0 0 ERIK AREKLETT DIRECTOR 1.00 0.00 X 0 0 0 SARA WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 KNEVAUGHN DEAN DIRECTOR 1.00 0.00 X 0 0 0 SEAN HUSSEY DIRECTOR 1.00 0.00 X 0 0 0 RUSHAWN HENRY DIRECTOR 1.00 0.00 X 0 0 0 0 581824 27285 0 0 1 0 0 STUDENT INSURANCE 611310 411112 411112 COMMISSIONS 611310 364464 364464 BARBER SERVICES 812111 74267 74267 VETERANS UNIFORMS 611310 24718 24718 SGA ASSESSMENT 611310 18400 18400 892961 4496 4496 9023630 7605768 1417862 1417862 PRIVATEER POINTS 611310 10585 10585 MISCELLANEOUS 611310 3298 3298 13883 2329202 2324706 0 4496 X 225000 225000 63295 53395 9900 53631 53631 44309 44309 STUDENT INSURANCE 398469 398469 ANNUAL ASSESSMENT 248416 248416 CAMPUS SUPPORT 242018 242018 ATHLETIC IMPROVEMENTS 98391 98391 165367 163091 2276 1538896 1233995 304901 0 1959301 3671532 130369 130395 1768810 1492630 10242 18883 328023 332493 23743 0 4220488 5645933 1105749 1158667 781908 593750 20127 48209 0 742297 1907784 2542923 X 2312704 3103010 2312704 3103010 4220488 5645933 790306 0 X X 0 1 X 1 0 X X 1 SUNY MARITIME COLLEGE 146013200 6 0 547413 0 1 547413 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: ANCILLARY SERVICES OF A STATE UNIVERSITY PART I, LINE 12G, COLUMN IV: THE GENERAL PURPOSES OF THIS ASSOCIATION ARE EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS, AND WITHIN THIS MEANING, THE GENERAL PURPOSES SHALL BE TO ESTABLISH, OPERATE, MANAGE, AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE STATE UNIVERSITY OF NEW YORK MARITIME COLLEGE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE COLLEGE. 0 1 X 0 DUE TO RELATED PARTIES 742297 742297 X 9934970 7605768 7605768 2329202 0 2329202 9144664 7605768 7605768 1538896 0 1538896 PART IV, LINE 2B: AGENCY FUNDS ARE HELD BY THE ASSOCIATION IN A CUSTODIAL OR FISCAL AGENT CAPACITY FOR THE BENEFIT OF VARIOUS ORGANIZATIONS AND ARE NOT FUNDS OF THE ASSOCIATION. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM 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 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. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES - FOOD SERVICES 7,605,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES - FOOD SERVICES 7,605,768. 0 STATE UNIVERSITY OF NY MARITIME COLLEGE 6 PENNYFIELD AVENUE BRONX NY 10465 146013200 SEC 115 210000 0 SCHOLARSHIPS MARITIME STUDENT GOVERNMENT ASSOCIATION 6 PENNYFIELD AVENUE BRONX NY 10465 371976670 501(C)(3) 15000 0 TO SUPPORT CLUBS 0 0 0 0 0 0 0 0 0 ROXANNE THOMPSON TREASURER 0 166805 0 0 0 0 0 0 0 7385 0 174190 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REGIMENTAL FUND: PROGRAM SERVICE EXPENSES 90,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,536. LIBRARY: PROGRAM SERVICE EXPENSES 47,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,837. VETERANS UNIFORMS: PROGRAM SERVICE EXPENSES 24,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,718. MISCELLANEOUS EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PREVIOUS YEAR. STATE UNIVERSITY OF NY MARITIME COLLEGE 6 PENNYFIELD AVENUE BRONX NY 10465 146013200 STATE UNIVERSITY NY SEC 115 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0