Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-2037770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $287,824 | $186,016 | $473,840 |
| Equipment | $0 | $238,552 | $238,552 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Christine Manzo | Trustee | - | $89,727 | $89,727 |
| Patrick Boucicault | Vice Chairperson | $2,600 | - | $2,600 |
| Linsy Benjamin | Trustee | $1,200 | - | $1,200 |
| Name | Title |
|---|---|
| Dr Diane Call | Chairperson |
| Michel Hodge | Secretary |
| William Faulkner | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Qcc Fund | Bayside, NY | 501(c)(3) | College and Student Support | $90,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The auxiliary's board of directors includes student representatives. The students attending queensborough community college elect the student representatives to sit on the board.”
“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.”
“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.”
“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.”
“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.”
“No changes have taken place during the fiscal year ended june 30, 2015.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 597633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60050 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93081 |
| IRS990/AllOtherContributionsAmt | 0 | 29424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182815787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222-05 56TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11364 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 47577 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 287824 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1931055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1322294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165483 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9661 |
| IRS990/CYOtherExpensesAmt | 0 | 739697 |
| IRS990/CYOtherRevenueAmt | 0 | 694925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 939974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 991906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329333 |
| IRS990/CYTotalExpensesAmt | 0 | 1234513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2226419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9128 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 130964 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 233213 |
| IRS990/ExpenseAmt | 0 | 1044391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DIANE CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BOUCICAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEL HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINSY BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MANZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 279123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 152877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 165288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 89727 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 123000 |
| IRS990/GrantAmt | 0 | 165483 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75483 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75483 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9661 |
| IRS990/GrossReceiptsAmt | 0 | 2226419 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1423917 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2430715 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 712392 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 63795 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 63795 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3424945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4413988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9661 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 168486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58678 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCH/DINNER MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMISSIONS & TICKET REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON-OPERATING REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PASSPORT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73752 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 46985 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46985 |
| IRS990/OtherRevenueTotalAmt | 0 | 267024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3377368 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4126164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 278868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86963 |
| IRS990/PrincipalOfficerNm | 0 | DR DIANE CALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING ARTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA & VENDING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 277417 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 170891 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 158120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 158120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171482 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11380 |
| IRS990/PYOtherExpensesAmt | 0 | 868458 |
| IRS990/PYOtherRevenueAmt | 0 | 892352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 864501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364284 |
| IRS990/PYTotalExpensesAmt | 0 | 1404224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1989169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 991906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 429435 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 168486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 334487 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 82409 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82409 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1234513 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 287824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 473840 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2863 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79546 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2226419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1234513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2226419 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1316922 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 55 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 15 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLEGE AND STUDENT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | QCC FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 112386540 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 222-05 56TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BAYSIDE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11364 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.