Civic Intelligence

York College Auxiliary Enterprises Corporation

990 • Fiscal year 2018 • EIN 11-2716496

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

Organization ProfileWWW.YORK.CUNY.EDU
94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-3783

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$328,357

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,335,573

Down $1,534,169 (-53%) from 2017

Net Assets

Down

$478,619

Down $1,594,503 (-77%) from 2017

Liabilities

Up

$856,954

Up $60,334 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Up

$1,589,753

Up $91,936 (+6.1%) from 2017

Expenses

Up

$3,241,085

Up $1,673,573 (+107%) from 2017

Net Income

Down

-$1,651,332

Down $1,581,637 (-2269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2018

Assets$1,335,573
Liabilities$856,954
Net Assets$478,619
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,589,753
Expenses$3,241,085
Net Income-$1,651,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,589,753
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
Investments in Publicly Traded Securities$1,382,677$556,734▼ $825,943
Rtn Earn Endowment Incm Other Fnds$2,007,133$436,505▼ $1,570,628
Cash and Non-Interest-Bearing Accounts$1,084,874$431,669▼ $653,205
Accounts Receivable$99,469$159,788▲ $60,319
Savings and Temporary Cash Investments$234,963$135,899▼ $99,064
Land, Buildings, and Equipment, Net$65,989$42,114▼ $23,875
Pd in Cap Srpls Land Bldg Eqp Fund$65,989$42,114▼ $23,875
Prepaid Expenses and Deferred Charges$1,770$9,369▲ $7,599
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,869,742$1,335,573▼ $1,534,169
Liabilities
Other Liabilities$310,599$374,713▲ $64,114
Accounts Payable and Accrued Expenses$212,719$237,854▲ $25,135
Escrow Account Liability$263,269$225,324▼ $37,945
Deferred Revenue$10,033$19,063▲ $9,030
Total Liabilities$796,620$856,954▲ $60,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,073,122$478,619▼ $1,594,503
Total Liabilities and Net Assets / Fund Balance$2,869,742$1,335,573▼ $1,534,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,114$325,788$367,902
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Aegina BarnesTrustee$125,522$125,522
Daniel PhelpsTrustee$124,808$124,808

Board Members and Trustees

NameTitle
Marcia KeizsChairperson
Alicia FranquiTrustee
Bradley St MartinTrustee
Donna ChiricoTrustee
Maria JeanTrustee
Nandkumar JagrooTrustee
Tanjila SharifTrustee
Yssed ToboTrustee
Cedric DewIndependent Member
Philippa KarteronIndependent Member
Ismael PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,322,136
Investment Income
$23,860
Other Revenue
$242,257
All Other Contributions
$1,500
Change in Net Assets
$-1,651,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,229
Total Revenue per Audited Statements
$1,848,982
Total Revenue per Form 990
$1,589,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,600,000
Other Expenses$1,170,018
Salaries, Compensation, and Employee Benefits$471,067
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,600,000--$1,600,000
Fees for Services Other$550,257$11,012-$561,269
Other Salaries and Wages$416,651$54,416-$471,067
Office Expenses$81,894$31,477-$113,371
All Other Expenses$43,446$12,922-$56,368
Other Expenses$41,374$30,845-$41,374
Fees for Services Management-$40,635-$40,635
Depreciation Depletion$23,875--$23,875
Travel$8,123$8,428-$16,551
Fees for Services Accounting-$11,942-$11,942
Advertising$11,134--$11,134
Information Technology$7,279--$7,279
Fees for Services Legal-$5,348-$5,348
Insurance-$4,254-$4,254
Total Functional Expenses$2,928,018$313,067$0$3,241,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,443,485
Expenses per Audited Statements$3,241,085
Total Expenses per Form 990$3,241,085
Expenses Not Reported on Form 990$202,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York College of the CunyJamaica, NY501(c)(3)Operating Budget Funding$1,600,000
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$364,713
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 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
Ismael Perez
Title
Treasurer
Phone
7182623783
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Keizs
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
7
Employees
0
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 IX, Line 11G

“Other fees: program service expenses 550,257. Management and general expenses 11,012. Fundraising expenses 0. Total expenses 561,269.”

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:

“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 700 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/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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDEPENDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDEPENDENT MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01600000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017246
IRS990/GrossReceiptsAmt01589753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07279
IRS990/InformationTechnologyGrp/TotalAmt07279
IRS990/InsuranceGrp/ManagementAndGeneralAmt04254
IRS990/InsuranceGrp/TotalAmt04254
IRS990/InvestmentIncomeGrp/ExclusionAmt06614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01382677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556734
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042114
IRS990/LandBldgEquipCostOrOtherBssAmt0367902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05408
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
IRS990/NetAssetsOrFundBalancesBOYAmt02073122
IRS990/NetAssetsOrFundBalancesEOYAmt0478619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031477
IRS990/OfficeExpensesGrp/ProgramServicesAmt081894
IRS990/OfficeExpensesGrp/TotalAmt0113371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT-MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230845
IRS990/OtherExpensesGrp/ProgramServicesAmt01828
IRS990/OtherExpensesGrp/ProgramServicesAmt190489
IRS990/OtherExpensesGrp/ProgramServicesAmt251668
IRS990/OtherExpensesGrp/ProgramServicesAmt341374
IRS990/OtherExpensesGrp/TotalAmt0101598
IRS990/OtherExpensesGrp/TotalAmt192507
IRS990/OtherExpensesGrp/TotalAmt282513
IRS990/OtherExpensesGrp/TotalAmt341374
IRS990/OtherLiabilitiesGrp/BOYAmt0310599
IRS990/OtherLiabilitiesGrp/EOYAmt0374713
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1COMMENCEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214175
IRS990/OtherRevenueTotalAmt0117793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt065989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09369
IRS990/PrincipalOfficerNm0MARCIA KEIZS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4PHOTOCOPY INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0484108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0270323
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/ExpenseAmt0392533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015931
IRS990/PYOtherExpensesAmt01056325
IRS990/PYOtherRevenueAmt0219170
IRS990/PYProgramServiceRevenueAmt01206863
IRS990/PYRevenuesLessExpensesAmt0-69695
IRS990/PYSalariesCompEmpBnftPaidAmt0511187
IRS990/PYTotalExpensesAmt01567512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1651332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283845
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0124464
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0124464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02007133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02761019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678913
IRS990ScheduleA/InvestmentIncomeCYPct00.17140
IRS990ScheduleA/InvestmentIncomePYPct00.14740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73590
IRS990ScheduleA/PublicSupportPY509Pct00.76170
IRS990ScheduleA/PublicSupportTotal509Amt02915340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580988

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,573
Liabilities
$856,954
Net assets
$478,619
Revenue
$1,589,753
Expenses
$3,241,085
Net income
-$1,651,332
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