Nonprofit · EIN 13-3267572
HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC
Tax-exempt · BRONX, NY 10468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,493,377 | $2,887,942 | -$394,565 | $4,538,485 | $211,096 | $4,327,389 |
| June 30, 2024 | 990 | $2,482,804 | $2,580,891 | -$98,087 | $4,989,670 | $339,350 | $4,650,320 |
| June 30, 2023 | 990 | $2,543,604 | $2,328,437 | $215,167 | $5,363,035 | $537,304 | $4,825,731 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,372,632
- Investment income
- $106,233
- Net gain from sales of assets
- $25,016
- Other revenue
- $14,512
Expenses
- Grants and similar amounts paid
- $100,742
- Other salaries and wages
- $587,481
- Salaries, compensation and benefits (total)
- $655,585
- Professional fundraising fees
- $0
- Legal fees
- $2,400
- Accounting fees
- $12,632
- Travel
- $27,818
- Program services (functional)
- $2,176,206
- Management and general (functional)
- $711,736
Balance sheet and other
- Total assets, start of year
- $4,989,670
- Total assets, end of year
- $4,538,485
- Total liabilities, end of year
- $211,096
- Net assets, end of year
- $4,327,389
- Publicly traded securities
- $1,514,061
- Net assets without donor restrictions
- $2,165,268
- Net assets with donor restrictions
- $2,162,121
- Gross receipts
- $2,493,377
- Employees
- 147
- Volunteers
- 6
- Year formed
- 1968
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERMAINE WRIGHT | CHAIR Trustee or director, Officer | 1.5 | $0 | $187,833 | $95,795 |
| TEMESGEN GEBREKIDAN | TREASURER Trustee or director, Officer | 1.5 | $0 | $162,075 | $82,658 |
| CONRAD WALKER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $149,462 | $76,226 |
| JAMES CARNEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $104,543 | $53,317 |
| ODE HOPPIE | BOARD MEMBER Trustee or director | 0.25 | $0 | $4,499 | $2,294 |
| MARIA GHALEB | BOARD MEMBER Trustee or director | 0.25 | $0 | $1,750 | $893 |
| HAZEL ACQUAAH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FAVOUR AGUNWA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| AYANNA ALCID | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MATHILDA ASEMOTA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| OUMOU BA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JA-EL-LUCINA DOZIER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LORIC MARAMOOTOO | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TRIXIE OBENG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BIANCA TOUSSAINT | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FANNY VARGAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERMAINE WRIGHT | CHAIR Trustee or director, Officer | 1.5 | $0 | $187,647 | $95,700 |
| GINA HARWOOD | TREASURER (TO JAN 2024) Trustee or director, Officer | 1.5 | $0 | $181,650 | $92,642 |
| CONRAD WALKER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $149,305 | $76,145 |
| TEMESGEN GEBREKIDAN | TREASURER (JAN TO PRESENT) Trustee or director, Officer | 1.5 | $0 | $141,186 | $72,005 |
| LOIC MADRAMOOTOO | BOARD MEMBER Trustee or director | 0.25 | $0 | $112,016 | $57,128 |
| JAMES CARNEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $102,217 | $52,130 |
| ANA URQUIZA RIVEROLL | BOARD MEMBER Trustee or director | 0.25 | $12,249 | $0 | $6,247 |
| KADIATOU DIALLO | VICE CHAIR Trustee or director, Officer | 1.5 | $4,299 | $0 | $2,193 |
| ODE HOPPIE | BOARD MEMBER Trustee or director | 0.25 | $2,000 | $0 | $1,020 |
| TINA NGUYEN | BOARD MEMBER Trustee or director | 0.25 | $1,530 | $0 | $780 |
| LIDIA KACABANAJ | BOARD MEMBER Trustee or director | 0.25 | $1,193 | $0 | $609 |
| AYANNA ALCID | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MATHILDA ASEMOTA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ASIF CHOWDHURY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARIA GHALEB | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| RAIN LEZAMA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WRIGHT JERMAINE | CHAIR Trustee or director, Officer | 1.5 | $0 | $186,045 | $94,883 |
| HARWOODGINA | TREASURER Trustee or director, Officer | 1.5 | $0 | $182,975 | $93,317 |
| WALKERCONRAD | SECRETARY Trustee or director, Officer | 1.5 | $0 | $149,588 | $76,290 |
| CARNEY JAMES | BOARD MEMBER Trustee or director | 0.25 | $0 | $130,024 | $66,312 |
| CONROY THOMAS | BOARD MEMBER Trustee or director | 0.25 | $0 | $102,464 | $52,257 |
| SOTO JOHN | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $14,759 | $7,527 |
| HOPPIEODE | BOARD MEMBER Trustee or director | 0.25 | $7,200 | $0 | $0 |
| NARANJO JAZMIN | BOARD MEMBER Trustee or director | 0.25 | $1,750 | $0 | $0 |
| REYES SHANELIA | BOARD MEMBER Trustee or director | 0.25 | $1,750 | $0 | $0 |
| DIALLO KADIATOU | BOARD MEMBER Trustee or director | 0.25 | $1,192 | $0 | $0 |
| ALCID AYANNA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BABALOLA BLESSING | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARMOLEJOS FRANKELLY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 BEDFORD PARK BLVD W, BRONX, NY 10468-1527
- Principal officer (990 for 2024)
- JERMAINE WRIGHT, 250 BEDFORD PARK BOULEVARD WEST, BRONX, NY 10468
- Signed the 990
- JERMAINE WRIGHT, CHAIR
- Phone
- (718) 960-8948
- Website
- WWW.LEHMAN.CUNY.EDU
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF ADMINISTERING THE STUDENT ACTIVITY FEES BUDGET TO SUPPORT THE CURRICULAR, SOCIAL AND COLLEGE RELATED ACTIVITIES FOR THE STUDENTS OF HERBERT H. LEHMAN COLLEGE.
Program accomplishments
- HEALTH CARE CENTER - AT THE STUDENT HEALTH CENTER, LEHMAN COLLEGE STUDENTS ARE TREATED WITH RESPECT, INTEGRITY, AND COMPASSION. WHEN STUDENTS CALL FOR AN APPOINTMENT, THE HEALTH CARE PROVIDERS STRIVE TO SEE THEM AS QUICKLY AS POSSIBLE. STUDENT LIFESTYLE, STRESS FACTORS, AND CULTURAL INDICATORS ARE PART OF THE TREATMENT PLAN THAT THE HEALTH CARE PROVIDER DEVELOPS WITH THEM. CARE AND TREATMENT ARE CONFIDENTIAL. STUDENTS' MEDICAL RECORDS ARE KEPT SECURELY AND STUDENT FILES ARE ONLY RELEASED WITH THEIR WRITTEN AUTHORIZATION. WHEN A STUDENT TREATMENT REQUIRES MORE THAN THE HEALTH CARE CENTER CAN OFFER, THE CENTER PROVIDES COMMUNITY-BASED REFERRALS. THE STUDENT HEALTH CENTER IS A PRIMARY CARE FACILITY AVAILABLE TO ALL LEHMAN COLLEGE STUDENTS WITH A VALIDATED ID.Expenses $372,867
- ATHLETICS - THE LEHMAN ATHLETICS' MISSION IS TO INTEGRATE PROGRAMS IN ATHLETICS WITH ACADEMIC PROGRAMS, TO INEGRATE STUDENT-ATHLETES WITH THE INSTITUTION AND COLLEGE COMMUNITY. SUPPORT STUDENTS IN THEIR EFFORTS TO REACH HIGH LEVELS OF PERFORMANCE BY SUPPLYING HIGH-QUALITY FACILITIES, COACHING AND COMPETITIVE OPPORTUNITIES AGAINST STUDENTS FROM SIMILAR INSTITUTIONS. PROVIDE ADMINISTRATIVE AND COACHING SUPPORT TO BUILD FUTURE LEADERS AND ROLE MODELS. LEHMAN COLLEGE IS A MEMBER OF NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (DIVISION III), EASTERN COLLEGE ATHLETIC CONFERENCE AND A FOUNDING MEMBER OF THE CITY OF NEW YORK ATHLETICS CONFERENCE.Expenses $611,335 · revenue $611,335
- STUDENT ACTIVITIES - THE OFFICE OF CAMPUS ACTIVITIES ADMINISTERS THEDAY-TO-DAY ACTIVITIES OF THE LEHMAN COLLEGE ASSOCIATION AND PROVIDESADMINISTRATIVE OVERSIGHT AND REPORTING FOR ALL STUDENT ACTIVITIESINCLUDING THOSE RELATED TO STUDENT PROGRAMS AND SERVICES, AND STUDENTGOVERNMENT AND CLUBS. THEIR RESPONSIBILITY IS TO PROVIDE COLLEGEAFFIILATED MANAGEMENT SUPPORT OVER THESE PROGRAMS TO ASSIST THE STUDENTASSOCIATION IN PROVIDING STUDENT CO-CURRICULAR AND EXTRA CURRICULARPROGRAMS AND SOCIAL EVENTS TO ENHANCE THE STUDENT EXPERIENCE. INCLUDEDIN THIS AREA ARE ALL ADMINSTRATIVE COSTS NEEDED TO RUN THE ORGANIZATIONINCLUDING COSTS RELATED TO ADMINISTRATIVE STAFF, SUPPLIES ANDEQUIPMENT, INSURANCE, AUDIT FEES, LEGAL COSTS AND OTHER SUCH COSTSRELATED TO THE OPERATION OF THE ORGANIZATIONAL ENTITY.Expenses $1,192,004 · grants $100,742 · revenue $1,761,297
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3267572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $4,538,485
- Income (IRS master file)
- $2,493,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,493,377 | $2,887,942 | $4,538,485 | XML |
| 990 | June 2024 | $2,482,804 | $2,580,891 | $4,989,670 | XML |
| 990 | June 2023 | $2,543,604 | $2,328,437 | $5,363,035 | XML |
| 990 | June 2022 | $2,631,606 | $2,070,418 | $5,083,381 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3267572).
Questions about HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC
- What is the EIN of HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC?
- The employer identification number (EIN) of HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC is 13-3267572.
- Is HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC?
- The 990 for the year ended June 30, 2025 names JERMAINE WRIGHT.
- Who are the officers and directors of HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,493,377, expenses of $2,887,942 and total assets of $4,538,485 at year end.
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