Civic Intelligence

Queensborough Community College Auxiliary Enterprise Assoc Inc.

990 • Fiscal year 2015 • EIN 11-2037770

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

222-05 56th AvenueBayside, NY 11364

(718) 281-5344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$279,123

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,725,429

Up $983,904 (+26%) from 2014

Net Assets

Up

$4,413,988

Up $989,043 (+29%) from 2014

Liabilities

Down

$311,441

Down $5,139 (-1.6%) from 2014

Revenue

Up

$2,226,419

Up $237,250 (+12%) from 2014

Expenses

Down

$1,234,513

Down $169,711 (-12%) from 2014

Net Income

Up

$991,906

Up $406,961 (+70%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,338,364Liabilities 2010: $214,046Net Assets 2010: $2,124,3182010Assets 2011: $2,710,301Liabilities 2011: $286,944Net Assets 2011: $2,423,3572011Assets 2012: $2,914,606Liabilities 2012: $372,639Net Assets 2012: $2,541,9672012Assets 2013: $3,282,540Liabilities 2013: $447,502Net Assets 2013: $2,835,0382013Assets 2014: $3,741,525Liabilities 2014: $316,580Net Assets 2014: $3,424,9452014Assets 2015: $4,725,429Liabilities 2015: $311,441Net Assets 2015: $4,413,9882015Assets 2016: $5,210,368Liabilities 2016: $347,142Net Assets 2016: $4,863,2262016Assets 2017: $5,881,654Liabilities 2017: $322,188Net Assets 2017: $5,559,4662017Assets 2018: $6,661,320Liabilities 2018: $532,977Net Assets 2018: $6,128,3432018Assets 2019: $7,055,222Liabilities 2019: $436,158Net Assets 2019: $6,619,0642019Assets 2020: $6,655,830Liabilities 2020: $270,124Net Assets 2020: $6,385,7062020Assets 2021: $6,938,494Liabilities 2021: $252,122Net Assets 2021: $6,686,3722021Assets 2022: $7,199,143Liabilities 2022: $294,156Net Assets 2022: $6,904,9872022Assets 2023: $7,161,780Liabilities 2023: $260,167Net Assets 2023: $6,901,6132023Assets 2024: $7,500,185Liabilities 2024: $128,894Net Assets 2024: $7,371,2912024Assets 2025: $7,610,178Liabilities 2025: $148,099Net Assets 2025: $7,462,0792025

Highlighted filing

2015

Assets$4,725,429
Liabilities$311,441
Net Assets$4,413,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,444,0922010Revenue 2011: $1,891,382Expenses 2011: $1,647,453Net Income 2011: $243,9292011Expenses 2012: $1,583,1422012Revenue 2013: $1,908,176Expenses 2013: $1,603,915Net Income 2013: $304,2612013Revenue 2014: $1,989,169Expenses 2014: $1,404,224Net Income 2014: $584,9452014Revenue 2015: $2,226,419Expenses 2015: $1,234,513Net Income 2015: $991,9062015Revenue 2016: $1,826,456Expenses 2016: $1,419,542Net Income 2016: $406,9142016Revenue 2017: $2,080,751Expenses 2017: $1,467,978Net Income 2017: $612,7732017Revenue 2018: $2,412,840Expenses 2018: $1,808,949Net Income 2018: $603,8912018Revenue 2019: $2,099,240Expenses 2019: $1,638,217Net Income 2019: $461,0232019Revenue 2020: $1,662,683Expenses 2020: $1,919,152Net Income 2020: -$256,4692020Revenue 2021: $1,001,878Expenses 2021: $889,916Net Income 2021: $111,9622021Revenue 2022: $2,225,049Expenses 2022: $1,539,874Net Income 2022: $685,1752022Revenue 2023: $2,556,982Expenses 2023: $2,656,742Net Income 2023: -$99,7602023Revenue 2024: $3,656,653Expenses 2024: $3,365,609Net Income 2024: $291,0442024Revenue 2025: $3,041,381Expenses 2025: $3,102,890Net Income 2025: -$61,5092025

Highlighted filing

2015

Revenue$2,226,419
Expenses$1,234,513
Net Income$991,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,226,419
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, parking facilities, a bookstore, etc for the benefit of the campus community of the queensborough community college.

To provide auxiliary services, such as food services, parking facilities, a bookstore, etc. For the benefit of the campus community of the queensborough community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,377,368$4,126,164▲ $748,796
Investments in Publicly Traded Securities$1,423,917$2,430,715▲ $1,006,798
Cash and Non-Interest-Bearing Accounts$1,931,055$1,322,294▼ $608,761
Accounts Receivable$60,108$597,633▲ $537,525
Land, Buildings, and Equipment, Net$47,577$287,824▲ $240,247
Cap Stk Tr Prin Current Funds$47,577$287,824▲ $240,247
Prepaid Expenses and Deferred Charges$278,868$86,963▼ $191,905
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,741,525$4,725,429▲ $983,904
Liabilities
Escrow Account Liability$130,964$233,213▲ $102,249
Accounts Payable and Accrued Expenses$168,185$59,692▼ $108,493
Deferred Revenue$17,431$18,536▲ $1,105
Total Liabilities$316,580$311,441▼ $5,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,424,945$4,413,988▲ $989,043
Total Liabilities and Net Assets / Fund Balance$3,741,525$4,725,429▲ $983,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,824$186,016$473,840
Equipment$0$238,552$238,552
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Christine ManzoTrustee-$89,727$89,727
Patrick BoucicaultVice Chairperson$2,600-$2,600
Linsy BenjaminTrustee$1,200-$1,200

Board Members and Trustees

NameTitle
Dr Diane CallChairperson
Michel HodgeSecretary
William FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,859
Program Service Revenue
$939,974
Investment Income
$9,661
Other Revenue
$694,925
All Other Contributions
$29,424
Change in Net Assets
$991,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,546
Total Revenue per Audited Statements
$2,305,965
Total Revenue per Form 990
$2,226,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,697
Salaries, Compensation, and Employee Benefits$329,333
Grants and Similar Amounts Paid$165,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,629$16,518-$265,147
Advertising$33,031$60,050-$93,081
Grants to Domestic Orgs$90,000--$90,000
All Other Expenses$77,288--$77,288
Grants to Domestic Individuals$75,483--$75,483
Other Employee Benefits$56,213$2,465-$58,678
Other Expenses$2,298$39,616-$41,914
Information Technology-$19,078-$19,078
Fees for Services Other$6,985$9,360-$16,345
Depreciation Depletion$9,128--$9,128
Conferences and Meetings-$8,206-$8,206
Fees for Services Legal-$5,750-$5,750
Pension Plan Contributions$5,508--$5,508
Travel$2,608$1,079-$3,687
Insurance-$2,164-$2,164
Office Expenses-$155-$155
Total Functional Expenses$1,044,391$190,122$0$1,234,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,922
Expenses per Audited Statements$1,234,513
Total Expenses per Form 990$1,234,513
Expenses Not Reported on Form 990$82,409
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Qcc FundBayside, NY501(c)(3)College and Student Support$90,000
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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. The students attending queensborough community college elect the student representatives to sit on the board.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by a reputable accounting firm in conjunction with the auxiliary's financial department. A copy of the draft form 990 was circulated to the board of trustees for discussion and comment at the organization's board meeting. 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 operates under the conflict of interest policy of its related organization, queensborough community college. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.

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, queensborough community college. 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 the associations and auxiliaries supporting the various cuny colleges.

Form 990, Part VI, Section C, Line 19

The auxiliary makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The auxiliary's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Queensborough Community College
EIN
11-2037770
Phone
7182815344
Address
222-05 56TH AVENUE, BAYSIDE, NY 11364

Signing Officer

Name
Dr Diane Call
Title
Chairperson
Phone
7182815344
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Diane Call
Formed
1960
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
166
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2015.

Financial Statement Notes

PART IV, LINE 2B:

Deposits held in custody for other represent funds which are held by the auxiliary on behalf of certain groups related to the college. These funds are payable on demand.

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 the 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. The auxiliary is no longer subject to tax examination for the year ended june 30, 2011, and prior.

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IRS990/Desc0THE AUXILIARY'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF QUEENSBOROUGH COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLIMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CIRRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS THE ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. THE AUXILIARY OFFERS OPPORTUNITIES FOR ACTIVE LEARNING EXPERIENCES IN CITIZENSHIP, LEADERSHIP, AND INDIVIDUAL AND GROUP RESPONSIBILITIES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2863
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/TotalAmt0155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058678
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LUNCH/DINNER MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239616
IRS990/OtherExpensesGrp/ProgramServicesAmt0261689
IRS990/OtherExpensesGrp/ProgramServicesAmt1132811
IRS990/OtherExpensesGrp/ProgramServicesAmt242720
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt0271463
IRS990/OtherExpensesGrp/TotalAmt1132811
IRS990/OtherExpensesGrp/TotalAmt258627
IRS990/OtherExpensesGrp/TotalAmt341914
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS & TICKET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NON-OPERATING REVENUES
IRS990/OtherRevenueMiscGrp/Desc2PASSPORT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt073752
IRS990/OtherRevenueMiscGrp/ExclusionAmt146985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246985
IRS990/OtherRevenueTotalAmt0267024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03377368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04126164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05508
IRS990/PensionPlanContributionsGrp/TotalAmt05508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086963
IRS990/PrincipalOfficerNm0DR DIANE CALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA & VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0277417
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1170891
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2158120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171482
IRS990/PYInvestmentIncomeAmt011380
IRS990/PYOtherExpensesAmt0868458
IRS990/PYOtherRevenueAmt0892352
IRS990/PYProgramServiceRevenueAmt0864501
IRS990/PYRevenuesLessExpensesAmt0584945
IRS990/PYSalariesCompEmpBnftPaidAmt0364284
IRS990/PYTotalExpensesAmt01404224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0429435
IRS990/RentalIncomeOrLossGrp/RealAmt0168486
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416038
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0259415
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0259415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/EIN0132163805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0334487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0QCC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0334487
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/DonatedServicesAndUseFcltsAmt082409
IRS990ScheduleD/DonatedServicesUseFcltsAmt082409
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238552
IRS990ScheduleD/ExpensesNotReportedAmt082409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234513
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2863
IRS990ScheduleD/RevenueNotReportedAmt079546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02226419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS HELD IN CUSTODY FOR OTHER REPRESENT FUNDS WHICH ARE HELD BY THE AUXILIARY ON BEHALF OF CERTAIN GROUPS RELATED TO THE COLLEGE. THESE FUNDS ARE PAYABLE ON DEMAND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 THE 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. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287824
IRS990ScheduleD/TotalExpensesPerForm990Amt01234513
IRS990ScheduleD/TotalRevenuePerForm990Amt02226419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316922
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MILESTONE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDY ABROAD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE AND STUDENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QCC FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0112386540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222-05 56TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAYSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011364
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.15$7.46$3.04$3.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$3.66$3.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.26$6.90$2.56$2.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.29$6.90$2.23$1.54$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.25$6.69$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.27$6.39$1.66$1.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.44$6.62$2.10$1.64$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.53$6.13$2.41$1.81$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.32$5.56$2.08$1.47$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.35$4.86$1.83$1.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.31$4.41$2.23$1.23$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.32$3.42$1.99$1.40$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.45$2.84$1.91$1.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.37$2.54$1.58
2011Summary only. Only limited summary data is available for this year.$2.71$0.29$2.42$1.89$1.65$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.12$1.44