Civic Intelligence

York College Auxiliary Enterprises Corporation

990 • Fiscal year 2020 • EIN 11-2716496

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

86th percentile

0.65x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$323,599

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$680,720

Down $311,663 (-31%) from 2019

Net Assets

Up

$239,950

Up $74,708 (+45%) from 2019

Liabilities

Down

$440,770

Down $386,371 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$939,692

Down $783,560 (-45%) from 2019

Expenses

Down

$867,975

Down $1,102,556 (-56%) from 2019

Net Income

Up

$71,717

Up $318,996 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$680,720
Liabilities$440,770
Net Assets$239,950
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$939,692
Expenses$867,975
Net Income$71,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$1,130,601
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$588,064$405,570▼ $182,494
Rtn Earn Endowment Incm Other Fnds$145,280$220,579▲ $75,299
Accounts Receivable$303,677$169,614▼ $134,063
Cash and Non-Interest-Bearing Accounts$35,855$42,833▲ $6,978
Savings and Temporary Cash Investments$35,628$35,665▲ $37
Land, Buildings, and Equipment, Net$19,962$19,371▼ $591
Pd in Cap Srpls Land Bldg Eqp Fund$19,962$19,371▼ $591
Prepaid Expenses and Deferred Charges$9,197$7,667▼ $1,530
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$992,383$680,720▼ $311,663
Liabilities
Escrow Account Liability$233,783$233,271▼ $512
Other Liabilities$79,068$123,849▲ $44,781
Accounts Payable and Accrued Expenses$473,130$79,182▼ $393,948
Deferred Revenue$41,160$4,468▼ $36,692
Total Liabilities$827,141$440,770▼ $386,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,242$239,950▲ $74,708
Total Liabilities and Net Assets / Fund Balance$992,383$680,720▼ $311,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,371$348,531$367,902
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Berenecea Johnson EanesPresident/chair (september - June)$113,046$113,046
Nadine DonahueDirector$99,379$99,379

Board Members and Trustees

NameTitle
Marcia KeizsPresident/chair (july - August)
Donna ChiricoVice Chair
Amy OrtegaDirector
Annmarie VeeriaDirector
Cedric DewDirector
Krishna FnuDirector
Linda BarleyDirector
Pavitri DhanpaulDirector
Philippa KarteronDirector
Roza YegoryanDirector
Alicia FranquiSecretary
Ismael PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,796
Investment Income
$14,552
Other Revenue
$313,344
Change in Net Assets
$71,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,891
Total Revenue per Audited Statements
$1,112,583
Total Revenue per Form 990
$939,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,681
Other Expenses$343,294
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,091$73,008-$411,099
Fees for Services Other$151,637$497-$152,134
Other Employee Benefits$63,689$38,893-$102,582
Office Expenses$32,885--$32,885
Other Expenses$26,331$20,626-$20,626
All Other Expenses$12,785$4,873-$17,658
Fees for Services Accounting-$12,153-$12,153
Grants to Domestic Individuals$11,000--$11,000
Conferences and Meetings$10,205--$10,205
Information Technology-$10,094-$10,094
Travel$8,948--$8,948
Insurance-$6,265-$6,265
Fees for Services Legal-$5,515-$5,515
Advertising$1,875--$1,875
Depreciation Depletion$591--$591
Total Functional Expenses$694,838$173,137$0$867,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,875
Expenses per Audited Statements$867,975
Total Expenses per Form 990$867,975
Expenses Not Reported on Form 990$169,900
Expenses Not Reported on Financial Statements$0
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$113,849
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
Berenecea Johnson Eanes
Title
President
Phone
7182623783
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berenecea Johnson Eanes
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
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 151,637. Management and general expenses 497. Fundraising expenses 0. Total expenses 152,134.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

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 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079182
IRS990/AccountsReceivableGrp/BOYAmt0303677
IRS990/AccountsReceivableGrp/EOYAmt0169614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01875
IRS990/AdvertisingGrp/TotalAmt01875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012785
IRS990/AllOtherExpensesGrp/TotalAmt017658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZETTE FOSTER-JEMMOTT
IRS990/BooksInCareOfDetail/PhoneNum07182625213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094-20 GUY R BREWER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt035855
IRS990/CashNonInterestBearingGrp/EOYAmt042833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010205
IRS990/ConferencesMeetingsGrp/TotalAmt010205
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt014552
IRS990/CYOtherExpensesAmt0343294
IRS990/CYOtherRevenueAmt0313344
IRS990/CYProgramServiceRevenueAmt0611796
IRS990/CYRevenuesLessExpensesAmt071717
IRS990/CYSalariesCompEmpBnftPaidAmt0513681
IRS990/CYTotalExpensesAmt0867975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041160
IRS990/DeferredRevenueGrp/EOYAmt04468
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0591
IRS990/DepreciationDepletionGrp/TotalAmt0591
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0233783
IRS990/EscrowAccountLiabilityGrp/EOYAmt0233271
IRS990/ExpenseAmt0484342
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012153
IRS990/FeesForServicesAccountingGrp/TotalAmt012153
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05515
IRS990/FeesForServicesLegalGrp/TotalAmt05515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151637
IRS990/FeesForServicesOtherGrp/TotalAmt0152134
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA KEIZS
IRS990/Form990PartVIISectionAGrp/PersonNm1BERENECEA JOHNSON EANES
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA CHIRICO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA FRANQUI
IRS990/Form990PartVIISectionAGrp/PersonNm4ISMAEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NADINE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISHNA FNU
IRS990/Form990PartVIISectionAGrp/PersonNm8PAVITRI DHANPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNMARIE VEERIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROZA YEGORYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12CEDRIC DEW
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIPPA KARTERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt0290752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1100674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2182957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3126260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4183985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6165880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR (JULY - AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CHAIR (SEPTEMBER - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt01130601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010094
IRS990/InformationTechnologyGrp/TotalAmt010094
IRS990/InsuranceGrp/ManagementAndGeneralAmt06265
IRS990/InsuranceGrp/TotalAmt06265
IRS990/InvestmentIncomeGrp/ExclusionAmt05461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405570
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019371
IRS990/LandBldgEquipCostOrOtherBssAmt0367902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190909
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016417
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016417
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/NetAssetsOrFundBalancesBOYAmt0165242
IRS990/NetAssetsOrFundBalancesEOYAmt0239950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09091
IRS990/NetUnrelatedBusTxblIncmAmt0-28325
IRS990/NetUnrlzdGainsLossesInvstAmt02991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032885
IRS990/OfficeExpensesGrp/TotalAmt032885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102582
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120626
IRS990/OtherExpensesGrp/ProgramServicesAmt036801
IRS990/OtherExpensesGrp/ProgramServicesAmt126331
IRS990/OtherExpensesGrp/TotalAmt01213
IRS990/OtherExpensesGrp/TotalAmt136801
IRS990/OtherExpensesGrp/TotalAmt226331
IRS990/OtherExpensesGrp/TotalAmt320626
IRS990/OtherLiabilitiesGrp/BOYAmt079068
IRS990/OtherLiabilitiesGrp/EOYAmt0123849
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED PARKING FEE
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214045
IRS990/OtherRevenueTotalAmt0190445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt019962
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt019371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
IRS990/PrincipalOfficerNm0BERENECEA JOHNSON EANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4PHOTOCOPY INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042853
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/ExpenseAmt0210496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097582
IRS990/PYOtherExpensesAmt01460464
IRS990/PYOtherRevenueAmt0377044
IRS990/PYProgramServiceRevenueAmt01248626
IRS990/PYRevenuesLessExpensesAmt0-247279
IRS990/PYSalariesCompEmpBnftPaidAmt0510067
IRS990/PYTotalExpensesAmt01970531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200569
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0122899
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0658886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02742883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0658886
IRS990ScheduleA/InvestmentIncomeCYPct00.15590
IRS990ScheduleA/InvestmentIncomePYPct00.15430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,720
Liabilities
$440,770
Net assets
$239,950
Revenue
$939,692
Expenses
$867,975
Net income
$71,717
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