Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 11-2911407 • 501(c)3 • Brooklyn, NY
Profile
The medgar evers college auxiliary enterprises corporation was organized to support certain student activities and provide facilities and services for the benefit of medgar evers college's campus community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$1,051,196
Down $77,609 (-6.9%) from 2024
Liabilities
Down$70,200
Down $467,669 (-87%) from 2024
Net Assets
Up$980,996
Up $390,060 (+66%) from 2024
Revenue
Up$855,721
Up $625,325 (+271%) from 2024
Expenses
Up$478,571
Up $89,670 (+23%) from 2024
Net Income
Up$377,150
Up $535,655 (+338%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The medgar evers college auxiliary enterprises corporation was organized to support certain student activities and provide facilities and services for the benefit of medgar evers college's campus community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $414,116 | $437,775 | ▲ $23,659 |
| Savings and Temporary Cash Investments | $359,560 | $373,250 | ▲ $13,690 |
| Cash and Non-Interest-Bearing Accounts | $337,272 | $176,276 | ▼ $160,996 |
| Accounts Receivable | $17,857 | $63,895 | ▲ $46,038 |
| Total Assets | $1,128,805 | $1,051,196 | ▼ $77,609 |
| Liabilities | |||
| Escrow Account Liability | $487,543 | - | - |
| Accounts Payable and Accrued Expenses | $50,326 | $70,200 | ▲ $19,874 |
| Total Liabilities | $537,869 | $70,200 | ▼ $467,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,936 | $980,996 | ▲ $390,060 |
| Total Net Assets Fund Balance | $590,936 | $980,996 | ▲ $390,060 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,805 | $1,051,196 | ▼ $77,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $437,775 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Richard Denton | Board Member | $145,021 | $145,021 |
| Name | Title |
|---|---|
| Jacqueline Clark | Chair |
| Abuah George-williams | Board Member |
| Arthur Ayres | Board Member |
| Brianna Alleyne | Board Member |
| Evelyn Castro | Board Member |
| Harsha Rajapakse | Board Member |
| Jean Dufour | Board Member |
| Jesse Kane | Board Member |
| Junior Anders | Board Member |
| Kayshawn Higgs | Board Member |
| Latoya Blount | Board Member |
| Mamoudou Diomande | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $107,826 | $12,250 | - | $120,076 |
| Occupancy | $94,250 | - | - | $94,250 |
| Travel | $55,537 | - | - | $55,537 |
| All Other Expenses | $30,136 | $10,442 | - | $40,578 |
| Fees for Services Accounting | - | $32,098 | - | $32,098 |
| Advertising | $11,851 | - | - | $11,851 |
| Other Expenses | $11,275 | $7,500 | - | $11,275 |
| Office Expenses | $6,431 | $726 | - | $7,157 |
| Fees for Services Legal | - | $4,600 | - | $4,600 |
| Insurance | $1,680 | $688 | - | $2,368 |
| Conferences and Meetings | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $410,267 | $68,304 | $0 | $478,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $734,436 |
| Expenses per Audited Statements | $478,571 |
| Total Expenses per Form 990 | $478,571 |
| Expenses Not Reported on Form 990 | $255,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of the draft 990 delivered electronically to each member of the organization's board of directors for review and approval.”
“The organization operates under the conflict of interest policy of medgar evers college. The college mandates each officer, director, trustee, and key employee to disclose conflicts that arise by virtue of employment and board services. Also, the organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals.”
“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, medgar evers 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 of the auxiliaries and associations supporting the various cuny colleges.”
“The auxiliary makes its form 990 available to the public by retaining a copy at it's place of business. The form 990 is likewise published on the internet at www.guidestar.org. The auxiliary's financial statements, governing documents and policies are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“Other fees for services: program service expenses 47,259. Management and general expenses 12,250. Fundraising expenses 0. Total expenses 59,509. Temporary services: program service expenses 16,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,277. Health services: program service expenses 40,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,290. Cleaning: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.”
“No changes have taken place during the fiscal year ended june 30, 2025.”
“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 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN DUFOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182706993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 CARROLL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30843 |
| IRS990/CYOtherExpensesAmt | 0 | 478571 |
| IRS990/CYOtherRevenueAmt | 0 | 51895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 377150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 478571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF MEDGAR EVERS COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 487543 |
| IRS990/ExpenseAmt | 0 | 410267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32098 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 114117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 121062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 85550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 62877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 79234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN DUFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LATOYA BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARSHA RAJAPAKSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYSHAWN HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIANNA ALLEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAMOUDOU DIOMANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUNIOR ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABUAH GEORGE-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4585 |
| IRS990/GrossReceiptsAmt | 0 | 855721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 414116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 437775 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980996 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 980996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNISHINGS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, MATERIALS & SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38953 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 942 |
| IRS990/OtherRevenueTotalAmt | 0 | 51895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722515 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 459210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561439 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PHOTOCOPY COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27022 |
| IRS990/PYOtherExpensesAmt | 0 | 388901 |
| IRS990/PYOtherRevenueAmt | 0 | 12464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 388901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 561584 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 211399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373250 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133893536 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 410267 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MEDGAR EVERS COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 410267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 255865 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 255865 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 255865 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 437775 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CUNY INVESTMENT POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 268775 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 855721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 437775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 855721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1124496 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734436 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
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