irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $142KINTER-COLLEGIATE ATHLETICS AND EQUIPMENT FOR THE UCCC COMMUNITY
- #2 $55KSTUDENT ACTIVITIES - STUDENT GOVERNMENT ORGANIZATIONS, AND CLUBS FOR THE UCCC COMMUNITY.
named programs · 2 · from sources
What they call their work
Inter-Collegiate Athletics
Provides athletic programs and equipment for students and the UCCC community
Student Activities
Supports student government organizations, clubs, and extracurricular engagement at UCCC
activities · 2 groups
What they do
-
School Sports Booster Programs 1 activity
- Support for inter-collegiate athleticsProvides support for inter-collegiate athletics and supplies athletic equipment to students at Ulster County Community College.
-
-
Student Organization Funding and Support 1 activity
- Support for student organizationsProvides support to student government organizations and student clubs at Ulster County Community College.
-
financials · form 990 · fy2024
revenue
Total revenue$722K
Contributions & grants$112K16%
Program service revenue$587K81%
Investment income$22K3%
Other revenue$65
expenses
Total expenses$667K
Program expenses95%
Admin / overhead5%
Fundraising0%
Salaries & benefits$452K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$795K
Cash$733K
Investments$0
Liabilities$62K
Net assets$733K
Liquid reserves13.2 mo
6 years on record · 2019–2024 · YoY revenue +5.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JAMAL LIS-SIMMONS | STAFF DIRECTOR | 2 | $104K |
| LISA BONESTEEL | PRESIDENT/SECRETARY | 2 | $89K |
| RUDY BREEDY | VICE PRESIDENT | 2 | $34K |
| MICHAEL SCHREIBER | TREASURER | 2 | $28K |
| CHEISHTA AMARAWEERA | STUDENT DIRECTOR | 2 | $1K |
board members · 2
- JESSE MOORE — STUDENT DIRECTOR
- NATE BERKY — STUDENT DIRECTOR