Civic Intelligence

Auxiliary Enterprise Board of Ny City College of Technology Inc

EIN 11-1805341 • 501(c)3 • Brooklyn, NY

Profile

To provide auxiliary services, such as food services, a bookstore, child care, etc. For the benefit of the new york city college of technology campus community.

300 Jay StreetBrooklyn, NY 11201

www.citytech.cuny.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$382,946

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,332,076

Down $533,828 (-14%) from 2023

Liabilities

Down

$1,208,944

Down $39,010 (-3.1%) from 2023

Net Assets

Down

$2,123,132

Down $494,818 (-19%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$2,342,874

Down $261,858 (-10%) from 2023

Expenses

Up

$2,861,029

Up $536,929 (+23%) from 2023

Net Income

Down

-$518,155

Down $798,787 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,983,521Liabilities 2010: $758,494Net Assets 2010: $1,225,0272010Assets 2011: $1,812,005Liabilities 2011: $722,989Net Assets 2011: $1,089,0162011Assets 2012: $1,576,016Liabilities 2012: $776,330Net Assets 2012: $799,6862012Assets 2013: $1,590,999Liabilities 2013: $787,820Net Assets 2013: $803,1792013Assets 2014: $1,537,991Liabilities 2014: $726,211Net Assets 2014: $811,7802014Assets 2015: $1,520,546Liabilities 2015: $757,814Net Assets 2015: $762,7322015Assets 2016: $1,576,900Liabilities 2016: $711,552Net Assets 2016: $865,3482016Assets 2017: $1,662,012Liabilities 2017: $800,067Net Assets 2017: $861,9452017Assets 2018: $1,803,905Liabilities 2018: $809,817Net Assets 2018: $994,0882018Assets 2019: $2,150,462Liabilities 2019: $1,004,056Net Assets 2019: $1,146,4062019Assets 2020: $2,460,754Liabilities 2020: $1,001,494Net Assets 2020: $1,459,2602020Assets 2021: $2,110,074Liabilities 2021: $1,114,319Net Assets 2021: $995,7552021Assets 2022: $3,469,556Liabilities 2022: $1,147,449Net Assets 2022: $2,322,1072022Assets 2023: $3,865,904Liabilities 2023: $1,247,954Net Assets 2023: $2,617,9502023Assets 2024: $3,332,076Liabilities 2024: $1,208,944Net Assets 2024: $2,123,1322024

Highlighted filing

2024

Assets$3,332,076
Liabilities$1,208,944
Net Assets$2,123,132
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,717,4102010Revenue 2011: $1,602,247Expenses 2011: $1,760,608Net Income 2011: -$158,3612011Expenses 2012: $1,848,1352012Revenue 2013: $1,430,148Expenses 2013: $1,438,223Net Income 2013: -$8,0752013Revenue 2014: $1,534,256Expenses 2014: $1,522,676Net Income 2014: $11,5802014Revenue 2015: $1,486,604Expenses 2015: $1,529,768Net Income 2015: -$43,1642015Revenue 2016: $1,771,662Expenses 2016: $1,661,933Net Income 2016: $109,7292016Revenue 2017: $1,768,431Expenses 2017: $1,793,373Net Income 2017: -$24,9422017Revenue 2018: $1,978,324Expenses 2018: $1,856,266Net Income 2018: $122,0582018Revenue 2019: $2,054,055Expenses 2019: $1,873,270Net Income 2019: $180,7852019Revenue 2020: $2,104,650Expenses 2020: $1,795,114Net Income 2020: $309,5362020Revenue 2021: $996,374Expenses 2021: $1,531,277Net Income 2021: -$534,9032021Revenue 2022: $3,024,768Expenses 2022: $1,651,112Net Income 2022: $1,373,6562022Revenue 2023: $2,604,732Expenses 2023: $2,324,100Net Income 2023: $280,6322023Revenue 2024: $2,342,874Expenses 2024: $2,861,029Net Income 2024: -$518,1552024

Highlighted filing

2024

Revenue$2,342,874
Expenses$2,861,029
Net Income-$518,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,076
Liabilities
$1,208,944
Net assets
$2,123,132
Revenue
$2,342,874
Expenses
$2,861,029
Net income
-$518,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.21$2.12$2.34$2.86$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.25$2.62$2.60$2.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.15$2.32$3.02$1.65$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.11$1.00$1.00$1.53$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.00$1.46$2.10$1.80$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.00$1.15$2.05$1.87$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.81$0.99$1.98$1.86$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.86$1.77$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.71$0.87$1.77$1.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.76$0.76$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.81$1.53$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.79$0.80$1.43$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.78$0.80$1.85
2011Summary only. Only limited summary data is available for this year.$1.81$0.72$1.09$1.60$1.76$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.76$1.23$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,342,874
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, a bookstore, child care, etc., for the benefit of new york city college of technology campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,612,303$2,119,707▼ $492,596
Cash and Non-Interest-Bearing Accounts$2,281,096$2,034,349▼ $246,747
Investments in Publicly Traded Securities$537,717$576,504▲ $38,787
Savings and Temporary Cash Investments$243,954$253,301▲ $9,347
Accounts Receivable$392,028$75,509▼ $316,519
Land, Buildings, and Equipment, Net$5,647$3,425▼ $2,222
Pd in Cap Srpls Land Bldg Eqp Fund$5,647$3,425▼ $2,222
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,865,904$3,332,076▼ $533,828
Other Assets Total$405,462$388,988▼ $16,474
Liabilities
Escrow Account Liability$584,133$577,828▼ $6,305
Accounts Payable and Accrued Expenses$404,899$372,076▼ $32,823
Other Liabilities$255,972$255,972→ $0
Deferred Revenue$2,950$3,068▲ $118
Total Liabilities$1,247,954$1,208,944▼ $39,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,617,950$2,123,132▼ $494,818
Total Liabilities and Net Assets / Fund Balance$3,865,904$3,332,076▼ $533,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,425$98,602$102,027
Other Assets Org$388,988--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
German KolmakovFaculty$146,163$146,163
Ann Marie SowderFaculty$106,926$106,926

Board Members and Trustees

NameTitle
Russell HotzlerPresident
Marling SoneVice President
Miguel CairolVice President
Pamela BrownVice President
Adrian VillaStudent Director
Jannett AkentStudent Director
Johana SibriStudent Director
Milca MpoyStudent Director
Salimatou DoumbouyaStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,191
Program Service Revenue
$977,157
Investment Income
$24,797
Other Revenue
$4,729
Change in Net Assets
$-518,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$567,471
Total Revenue per Audited Statements
$2,910,345
Total Revenue per Form 990
$2,342,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,701,756
Other Expenses$1,159,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,814$245,479-$1,109,293
Occupancy$367,500--$367,500
Other Employee Benefits$213,195$122,708-$335,903
Pension Plan Contributions$54,369$117,027-$171,396
All Other Expenses$145,341$2,018-$147,359
Payroll Taxes$66,362$18,802-$85,164
Fees for Services Other$61,257$23,874-$85,131
Other Expenses$68,569--$68,569
Advertising$44,660--$44,660
Information Technology$8,785$3,418-$12,203
Fees for Services Legal-$6,000-$6,000
Insurance-$3,013-$3,013
Office Expenses-$2,922-$2,922
Depreciation Depletion-$2,222-$2,222
Travel$1,897--$1,897
Conferences and Meetings$1,133--$1,133
Total Functional Expenses$2,313,546$547,483$0$2,861,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,405,163
Expenses per Audited Statements$2,861,029
Total Expenses per Form 990$2,861,029
Expenses Not Reported on Form 990$544,134
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc College of Technology$255,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The auxiliary's board of directors includes student representatives. Students attending new york city college of technology elect the student representatives to sit on the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The auxiliary has its own conflict of interest policy, enforced by annual mandatory filing by all officers to the nys ethics commission.”

Form 990, Part VI, Section C, Line 19

“ON THE CUNY WEBSITE.”

FORM 990, PART VI, SECTION B, LINE 15:

“The auxiliary does not compensate any of the individuals reported in part vii of the form 990. All compensation is paid by a related organization, nyc college of technology of cuny. The compensation for individuals running the auxiliary is set by the college itself and is established in conformity with compensation guidelines established by the city university of new york. These guidelines are complied with by all of the associations and auxiliaries supporting the various cuny colleges.”

FORM 990, PART VII:

“The auxiliary's board of directors include student representatives during the year. These representatives may receive stipends from the college for their student government experience; however, the auxiliary does not consider such payments to be payment for services rendered. Accordingly, the auxiliary has opted to not report the student stipends on the form 990, part vii.”

FORM 990, PART VIII:

“The auxiliary has provided certain administrative services to related parties that have been recognized as management service fees revenue on the form 990, part viii. Additionally, the auxiliary operates on the college's campus and utilizes facilities and equipment, as well as personnel services of certain college employees. However, the cost savings associated with any such arrangements are not reflected on schedule r as the auxiliary has no clear measurable basis for determining the value of such donated space and services.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Enterprise Board of New York
EIN
11-1805341
Phone
7184738930
Address
300 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Russell Hotzler
Title
Chairperson
Phone
7184738930
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hotzler
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds on behalf of certain groups and organizations related to new york city college of technology.”

PART X, LINE 2:

“The auxiliary is exempt from federal 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 auxiliary has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The auxiliary 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 auxiliary has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the auxiliary are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0404899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372076
IRS990/AccountsReceivableGrp/BOYAmt0392028
IRS990/AccountsReceivableGrp/EOYAmt075509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, CHILD CARE, ETC., FOR THE BENEFIT OF NEW YORK CITY COLLEGE OF TECHNOLOGY CAMPUS COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt044660
IRS990/AdvertisingGrp/TotalAmt044660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145341
IRS990/AllOtherExpensesGrp/TotalAmt0147359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE L ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum07184738961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JAY ST PEARL BLDG 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02281096
IRS990/CashNonInterestBearingGrp/EOYAmt02034349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01133
IRS990/ConferencesMeetingsGrp/TotalAmt01133
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01336191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024797
IRS990/CYOtherExpensesAmt01159273
IRS990/CYOtherRevenueAmt04729
IRS990/CYProgramServiceRevenueAmt0977157
IRS990/CYRevenuesLessExpensesAmt0-518155
IRS990/CYSalariesCompEmpBnftPaidAmt01701756
IRS990/CYTotalExpensesAmt02861029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02342874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02950
IRS990/DeferredRevenueGrp/EOYAmt03068
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02222
IRS990/DepreciationDepletionGrp/TotalAmt02222
IRS990/Desc0CHILD CARE CENTER - TO PROVIDE DAY CARE SERVICES FOR THE CHILDREN OF STUDENTS OF THE COLLEGE. IT IS LICENSED TO PROVIDE SERVICES TO APPROXIMATELY 110 CHILDREN. THE AUXILIARY RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND THE FEDERAL GOVERNMENT TO SUPPORT THE ACTIVITIES OF THE CHILD CARE CENTER. IN ADDITION, THE CHILD CARE CENTER IS SUPPORTED BY STUDENT ACTIVITY FEES RECEIVED FROM THE NYC COLLEGE OF TECHNOLOGY COLLEGE ASSOCATION AND BY PARENT FEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0584133
IRS990/EscrowAccountLiabilityGrp/EOYAmt0577828
IRS990/ExpenseAmt01423504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061257
IRS990/FeesForServicesOtherGrp/TotalAmt085131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL HOTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIGUEL CAIROL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLING SONE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MARIE SOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERMAN KOLMAKOV
IRS990/Form990PartVIISectionAGrp/PersonNm6JANNETT AKENT
IRS990/Form990PartVIISectionAGrp/PersonNm7MILCA MPOY
IRS990/Form990PartVIISectionAGrp/PersonNm8SALIMATOU DOUMBOUYA
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHANA SIBRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0381699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1213337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4106748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5145985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01336191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08152
IRS990/GrossReceiptsAmt02342874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03418
IRS990/InformationTechnologyGrp/ProgramServicesAmt08785
IRS990/InformationTechnologyGrp/TotalAmt012203
IRS990/InsuranceGrp/ManagementAndGeneralAmt03013
IRS990/InsuranceGrp/TotalAmt03013
IRS990/InvestmentIncomeGrp/ExclusionAmt016645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576504
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03425
IRS990/LandBldgEquipCostOrOtherBssAmt0102027
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, CHILD CARE, ETC., FOR THE BENEFIT OF NEW YORK CITY COLLEGE OF TECHNOLOGY CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02617950
IRS990/NetAssetsOrFundBalancesEOYAmt02123132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0367500
IRS990/OccupancyGrp/TotalAmt0367500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/TotalAmt02922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405462
IRS990/OtherAssetsTotalGrp/EOYAmt0388988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335903
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0183867
IRS990/OtherExpensesGrp/ProgramServicesAmt1149769
IRS990/OtherExpensesGrp/ProgramServicesAmt283028
IRS990/OtherExpensesGrp/ProgramServicesAmt368569
IRS990/OtherExpensesGrp/TotalAmt0183867
IRS990/OtherExpensesGrp/TotalAmt1149769
IRS990/OtherExpensesGrp/TotalAmt283028
IRS990/OtherExpensesGrp/TotalAmt368569
IRS990/OtherLiabilitiesGrp/BOYAmt0255972
IRS990/OtherLiabilitiesGrp/EOYAmt0255972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04729
IRS990/OtherRevenueTotalAmt04729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018802
IRS990/PayrollTaxesGrp/ProgramServicesAmt066362
IRS990/PayrollTaxesGrp/TotalAmt085164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054369
IRS990/PensionPlanContributionsGrp/TotalAmt0171396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL HOTZLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAFE/VENDING COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455660
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE TAX EXEMPT MISSION OF ITS PARENT ORGANIZATION, NEW YORK CITY COLLEGE OF TECHNOLOGY. THE AUXILIARY PROVIDES SUPPORT TO THE COLLEGE BY FUNDING VARIOUS PROGRAMS AND RUNNING VARIOUS STUDENT ACTIVITIES ON THE COLLEGE'S BEHALF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018688
IRS990/PYOtherExpensesAmt0617781
IRS990/PYOtherRevenueAmt07316
IRS990/PYProgramServiceRevenueAmt01130416
IRS990/PYRevenuesLessExpensesAmt0280632
IRS990/PYSalariesCompEmpBnftPaidAmt01706319
IRS990/PYTotalExpensesAmt02324100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02604732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-518155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02612303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02119707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253301
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138733
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYC COLLEGE OF TECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0138733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0544134
IRS990ScheduleD/DonatedServicesUseFcltsAmt0544134
IRS990ScheduleD/EquipmentGrp/BookValueAmt03425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102027
IRS990ScheduleD/ExpensesNotReportedAmt0544134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02861029
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC COLLEGE OF TECHNOLOGY
IRS990ScheduleD/RevenueNotReportedAmt0567471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO NEW YORK CITY COLLEGE OF TECHNOLOGY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits