Civic Intelligence

York College Auxiliary

EIN 11-2716496 • 501(c)3 • Jamaica, NY

Profile

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

94-20 Guy R Brewer BoulevardJamaica, NY 11451

www.york.cuny.edu

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$428,762

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,069,438

Down $209,284 (-9.2%) from 2023

Liabilities

Up

$664,508

Up $96,325 (+17%) from 2023

Net Assets

Down

$1,404,930

Down $305,609 (-18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$850,017

Up $208,388 (+32%) from 2023

Expenses

Up

$1,175,690

Up $481,099 (+69%) from 2023

Net Income

Down

-$325,673

Down $272,711 (-515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,575,747Liabilities 2010: $884,887Net Assets 2010: $690,8602010Assets 2011: $1,787,096Liabilities 2011: $955,969Net Assets 2011: $831,1272011Assets 2012: $2,160,969Liabilities 2012: $1,149,004Net Assets 2012: $1,011,9652012Assets 2013: $2,225,977Liabilities 2013: $848,212Net Assets 2013: $1,377,7652013Assets 2014: $2,858,296Liabilities 2014: $1,139,735Net Assets 2014: $1,718,5612014Assets 2015: $3,143,880Liabilities 2015: $1,155,474Net Assets 2015: $1,988,4062015Assets 2016: $3,237,565Liabilities 2016: $1,207,329Net Assets 2016: $2,030,2362016Assets 2017: $2,869,742Liabilities 2017: $796,620Net Assets 2017: $2,073,1222017Assets 2018: $1,335,573Liabilities 2018: $856,954Net Assets 2018: $478,6192018Assets 2019: $992,383Liabilities 2019: $827,141Net Assets 2019: $165,2422019Assets 2020: $680,720Liabilities 2020: $440,770Net Assets 2020: $239,9502020Assets 2021: $1,677,059Liabilities 2021: $564,361Net Assets 2021: $1,112,6982021Assets 2022: $2,260,069Liabilities 2022: $509,646Net Assets 2022: $1,750,4232022Assets 2023: $2,278,722Liabilities 2023: $568,183Net Assets 2023: $1,710,5392023Assets 2024: $2,069,438Liabilities 2024: $664,508Net Assets 2024: $1,404,9302024

Highlighted filing

2024

Assets$2,069,438
Liabilities$664,508
Net Assets$1,404,930
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $880,3152010Revenue 2011: $974,842Expenses 2011: $952,044Net Income 2011: $22,7982011Expenses 2012: $747,3512012Revenue 2013: $965,315Expenses 2013: $660,409Net Income 2013: $304,9062013Revenue 2014: $1,029,127Expenses 2014: $672,762Net Income 2014: $356,3652014Revenue 2015: $912,674Expenses 2015: $612,073Net Income 2015: $300,6012015Revenue 2016: $1,024,820Expenses 2016: $945,814Net Income 2016: $79,0062016Revenue 2017: $1,497,817Expenses 2017: $1,567,512Net Income 2017: -$69,6952017Revenue 2018: $1,589,753Expenses 2018: $3,241,085Net Income 2018: -$1,651,3322018Revenue 2019: $1,723,252Expenses 2019: $1,970,531Net Income 2019: -$247,2792019Revenue 2020: $939,692Expenses 2020: $867,975Net Income 2020: $71,7172020Revenue 2021: $1,298,443Expenses 2021: $487,081Net Income 2021: $811,3622021Revenue 2022: $1,151,303Expenses 2022: $472,908Net Income 2022: $678,3952022Revenue 2023: $641,629Expenses 2023: $694,591Net Income 2023: -$52,9622023Revenue 2024: $850,017Expenses 2024: $1,175,690Net Income 2024: -$325,6732024

Highlighted filing

2024

Revenue$850,017
Expenses$1,175,690
Net Income-$325,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,069,438
Liabilities
$664,508
Net assets
$1,404,930
Revenue
$850,017
Expenses
$1,175,690
Net income
-$325,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.66$1.40$0.85$1.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$1.15$0.47$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.11$1.30$0.49$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.94$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.83$0.17$1.72$1.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$1.59$3.24$1.65
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.80$2.07$1.50$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.21$2.03$1.02$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.16$1.99$0.91$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.14$1.72$1.03$0.67$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.85$1.38$0.97$0.66$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.15$1.01$0.75
2011Summary only. Only limited summary data is available for this year.$1.79$0.96$0.83$0.97$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.88$0.69$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$850,017
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,679,954$1,383,231▼ $296,723
Cash and Non-Interest-Bearing Accounts$1,479,102$1,278,108▼ $200,994
Investments in Publicly Traded Securities$481,573$516,309▲ $34,736
Accounts Receivable$239,868$221,021▼ $18,847
Land, Buildings, and Equipment, Net$30,585$21,699▼ $8,886
Pd in Cap Srpls Land Bldg Eqp Fund$30,585$21,699▼ $8,886
Savings and Temporary Cash Investments$24,450$20,652▼ $3,798
Prepaid Expenses and Deferred Charges$23,144$11,649▼ $11,495
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,278,722$2,069,438▼ $209,284
Liabilities
Escrow Account Liability$236,910$273,622▲ $36,712
Other Liabilities$163,256$241,193▲ $77,937
Accounts Payable and Accrued Expenses$163,549$145,225▼ $18,324
Deferred Revenue$4,468$4,468→ $0
Total Liabilities$568,183$664,508▲ $96,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,539$1,404,930▼ $305,609
Total Liabilities and Net Assets / Fund Balance$2,278,722$2,069,438▼ $209,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,699$376,001$397,700
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mark AdamsDirector$124,270$124,270
Alexander BirkDirector$120,866$120,866

Board Members and Trustees

NameTitle
Berenecea Johnson Eanes Jul-decPresident/chair
Claudia V Schrader Jan-junPresident/chair
Ajisa Dervisevic Jan-junDirector
Cedric DewDirector
Chinonyelum ObodovDirector
Claudio Lindow Jul-marDirector
Eduardo Rios Apr-junDirector
George WhiteDirector
Kenzai SinclairDirector
Peter AwosesoDirector
Philippa KarteronDirector
Rayan Chan RyanDirector
Razzaine WilliamsDirector
Vivian FerbusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,217
Program Service Revenue
$626,842
Investment Income
$14,683
Other Revenue
$159,275
All Other Contributions
$563
Change in Net Assets
$-325,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,392
Total Revenue per Audited Statements
$982,409
Total Revenue per Form 990
$850,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,884
Grants and Similar Amounts Paid$491,000
Salaries, Compensation, and Employee Benefits$48,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$491,000--$491,000
Occupancy$244,336--$244,336
Advertising$62,104--$62,104
All Other Expenses$23,993$14,218-$38,211
Other Salaries and Wages-$36,010-$36,010
Other Expenses$25,951$1,294-$25,951
Office Expenses$19,936$1,724-$21,660
Fees for Services Accounting-$12,878-$12,878
Other Employee Benefits-$12,604-$12,604
Insurance-$12,034-$12,034
Fees for Services Other$10,018--$10,018
Depreciation Depletion$8,886--$8,886
Travel$7,199--$7,199
Fees for Services Management-$5,125-$5,125
Fees for Services Legal-$4,800-$4,800
Information Technology$3,500$20-$3,520
Conferences and Meetings$2,979--$2,979
Payroll Taxes-$192-$192
Total Functional Expenses$1,065,667$110,023$0$1,175,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,018
Expenses per Audited Statements$1,175,690
Total Expenses per Form 990$1,175,690
Expenses Not Reported on Form 990$112,328
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York CollegeJamaica, NYSec 115College Support$312,000
York CollegeJamaica, NYSec 115Fund Scholarships$179,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to York College Entities$185,871
Due to New York State$45,322
Security Deposits$10,000
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
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 2

“Six of the members are employed by york college, a related entity. Some members served on other boards of related entities.”

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

“The auxiliary's board of directors is comprised of five student representatives. Students attending york college elect the student representatives to sit on the board.”

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

“Copies are sent to members of the board for review before the documents are approved.”

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

“Every year the conflict of interest policy is distributed to board members, who are asked to disclose any conflicts and sign the form.”

Form 990, Part VI, Section B, Line 15

“Board members are not compensated, however, employees of york college of cuny must undergo a selection process by way of a search committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
York College Auxiliary
EIN
11-2716496
Phone
7182623783
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Claudia V Schrader
Title
President
Phone
7182623783
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia V Schrader
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
0
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 various york college departments.”

PART X, LINE 2:

“The auxiliary is exempt from 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 761 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
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IRS990/Desc0ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT YORK COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS, BUT THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BERENECEA JOHNSON EANES JUL-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA V SCHRADER JAN-JUN
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN FERBUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4AJISA DERVISEVIC JAN-JUN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIO LINDOW JUL-MAR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDUARDO RIOS APR-JUN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYAN CHAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENZAI SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11RAZZAINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHINONYELUM OBODOV
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER AWOSESO
IRS990/Form990PartVIISectionAGrp/PersonNm14CEDRIC DEW
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIPPA KARTERON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0395388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4145916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5189047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt788030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt881735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0491000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0491000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0850017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
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IRS990/InformationTechnologyGrp/TotalAmt03520
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516309
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021699
IRS990/LandBldgEquipCostOrOtherBssAmt0397700
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01404930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07009
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IRS990/NetUnrelatedBusTxblIncmAmt01950
IRS990/NetUnrlzdGainsLossesInvstAmt020064
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019936
IRS990/OfficeExpensesGrp/TotalAmt021660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012604
IRS990/OtherExpensesGrp/Desc0SECURITY & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & CATERING
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SMALL EQUIP
IRS990/OtherExpensesGrp/Desc3PARKING, PROPERTY & OTH
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt0108703
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IRS990/OtherExpensesGrp/TotalAmt0108703
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IRS990/OtherExpensesGrp/TotalAmt230869
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1COMMENCEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC EVENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt030585
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021699
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARKING LOT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE COMMISSION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317471
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46115
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE YORK COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY, AND STAFF, AND WILL ALSO COLLECT PARKING FINES AS WARRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013920
IRS990/PYOtherExpensesAmt0635324
IRS990/PYOtherRevenueAmt0109973
IRS990/PYProgramServiceRevenueAmt0500936
IRS990/PYRevenuesLessExpensesAmt0-52962
IRS990/PYSalariesCompEmpBnftPaidAmt059267
IRS990/PYTotalExpensesAmt0694591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325673
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt050994
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01679954
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0747134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01849709
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047412

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