Civic Intelligence

Queensborough Community College Auxiliary Enterprise Assoc Inc.

990 • Fiscal year 2018 • EIN 11-2037770

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

222-05 56th AvenueBayside, NY 11364

(718) 281-5334

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$362,855

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,661,320

Up $779,666 (+13%) from 2017

Net Assets

Up

$6,128,343

Up $568,877 (+10%) from 2017

Liabilities

Up

$532,977

Up $210,789 (+65%) from 2017

Revenue

Up

$2,412,840

Up $332,089 (+16%) from 2017

Expenses

Up

$1,808,949

Up $340,971 (+23%) from 2017

Net Income

Down

$603,891

Down $8,882 (-1.4%) from 2017

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

2018

Assets$6,661,320
Liabilities$532,977
Net Assets$6,128,343

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

2018

Revenue$2,412,840
Expenses$1,808,949
Net Income$603,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,412,840
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$5,333,562$4,154,860▼ $1,178,702
Investments in Publicly Traded Securities$3,123,595$3,126,655▲ $3,060
Land, Buildings, and Equipment, Net$225,904$1,973,483▲ $1,747,579
Cap Stk Tr Prin Current Funds$225,904$1,973,483▲ $1,747,579
Cash and Non-Interest-Bearing Accounts$2,376,285$1,305,427▼ $1,070,858
Accounts Receivable$52,395$177,161▲ $124,766
Prepaid Expenses and Deferred Charges$103,475$78,594▼ $24,881
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,881,654$6,661,320▲ $779,666
Liabilities
Accounts Payable and Accrued Expenses$112,030$257,289▲ $145,259
Escrow Account Liability$132,797$204,531▲ $71,734
Deferred Revenue$77,361$71,157▼ $6,204
Total Liabilities$322,188$532,977▲ $210,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,559,466$6,128,343▲ $568,877
Total Liabilities and Net Assets / Fund Balance$5,881,654$6,661,320▲ $779,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,109,400-$1,109,400
Leasehold Improvements$634,241$272,901$907,142
Equipment$229,842$238,550$468,392
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sebastian MuroloDirector$114,534$114,534

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$266,856
Program Service Revenue
$1,270,308
Investment Income
$38,072
Other Revenue
$837,604
All Other Contributions
$30,356
Change in Net Assets
$603,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,499
Total Revenue per Audited Statements
$2,470,339
Total Revenue per Form 990
$2,412,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,871
Salaries, Compensation, and Employee Benefits$298,417
Grants and Similar Amounts Paid$201,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,756$8,430-$233,186
Advertising$190,320--$190,320
Grants to Domestic Individuals$106,661--$106,661
Grants to Domestic Orgs$95,000--$95,000
Other Expenses$66,661$41,012-$66,661
Other Employee Benefits$58,097$1,083-$59,180
Fees for Services Other$30,908$3,010-$33,918
Office Expenses$19,219$10,867-$30,086
Depreciation Depletion$24,963--$24,963
All Other Expenses$193$17,978-$18,171
Fees for Services Accounting-$12,192-$12,192
Travel$4,434$3,990-$8,424
Pension Plan Contributions$6,051--$6,051
Fees for Services Legal-$6,000-$6,000
Insurance-$2,290-$2,290
Conferences and Meetings-$794-$794
Total Functional Expenses$1,658,365$150,584$0$1,808,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,460
Expenses per Audited Statements$1,808,949
Total Expenses per Form 990$1,808,949
Expenses Not Reported on Form 990$92,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Qcc FundBayside, NY501(c)(3)College & Student Support$95,000
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
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. The students attending queensborough community college elect the student representatives to sit on the board.

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

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
7182815334
Address
222-05 56TH AVENUE, BAYSIDE, NY 11364

Signing Officer

Name
Dr Timothy Lynch
Title
Chairperson
Phone
7182815334
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Diane Call
Formed
1960
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
6
Employees
118
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2018.

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.

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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-CURRICULAR 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0236500
IRS990/GrantAmt0201661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106661
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106661
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038072
IRS990/GrossReceiptsAmt02412840
IRS990/GrossRentsGrp/RealAmt0203974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/TotalAmt02290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03123595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03126655
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973483
IRS990/LandBldgEquipCostOrOtherBssAmt02484934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0133943
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0133943
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05559466
IRS990/NetAssetsOrFundBalancesEOYAmt06128343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038072
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0203974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0203974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35014
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010867
IRS990/OfficeExpensesGrp/ProgramServicesAmt019219
IRS990/OfficeExpensesGrp/TotalAmt030086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059180
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SECURITY SYSTEM
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141012
IRS990/OtherExpensesGrp/ProgramServicesAmt0468670
IRS990/OtherExpensesGrp/ProgramServicesAmt1223476
IRS990/OtherExpensesGrp/ProgramServicesAmt2138956
IRS990/OtherExpensesGrp/ProgramServicesAmt366661
IRS990/OtherExpensesGrp/TotalAmt0511608
IRS990/OtherExpensesGrp/TotalAmt1264488
IRS990/OtherExpensesGrp/TotalAmt2138956
IRS990/OtherExpensesGrp/TotalAmt366661
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0PASSPORT FEES
IRS990/OtherRevenueMiscGrp/Desc1STUDENTS W/ DISABILITIES
IRS990/OtherRevenueMiscGrp/Desc2NON OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102085
IRS990/OtherRevenueMiscGrp/ExclusionAmt179228
IRS990/OtherRevenueMiscGrp/ExclusionAmt245833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245833
IRS990/OtherRevenueTotalAmt0361089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05333562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04154860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06051
IRS990/PensionPlanContributionsGrp/TotalAmt06051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078594
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/Desc1VENDING AND CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0358742
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1262358
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2194679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204019
IRS990/PYInvestmentIncomeAmt041815
IRS990/PYOtherExpensesAmt0947256
IRS990/PYOtherRevenueAmt0796057
IRS990/PYProgramServiceRevenueAmt01075191
IRS990/PYRevenuesLessExpensesAmt0612773
IRS990/PYSalariesCompEmpBnftPaidAmt0316703
IRS990/PYTotalExpensesAmt01467978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0203974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454529
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0272541
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0272541
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AUXILIARY'S PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF QUEENSBOROUGH COLLEGE. THE EXPENDITURES REPORTED AS SUPPORT TO THE COLLEGE ARE THOSE AMOUNTS SPECIFICALLY INDENTIFIED AS: ADVERTISING - $168,929 GRADUATION/COMMENCEMENT - $81,957, CONTRIBUTIONS - $133,051, AND OTHER - $258,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132163805
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0642257
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0QUEENSBOROUGH COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0642257
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092511
IRS990ScheduleD/DonatedServicesUseFcltsAmt092511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468392
IRS990ScheduleD/ExpensesNotReportedAmt092511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808949
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0907142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01109400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01109400
IRS990ScheduleD/RevenueNotReportedAmt057499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02412840
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973483
IRS990ScheduleD/TotalExpensesPerForm990Amt01808949
IRS990ScheduleD/TotalRevenuePerForm990Amt02412840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02470339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901460

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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