Civic Intelligence

Medgar Evers College Auxiliary Enterprises Corporation

990 • Fiscal year 2019 • EIN 11-2911407

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.MEC.CUNY.EDU
1150 Carroll StreetBrooklyn, NY 11225

(718) 270-6113

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.72x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$352,730

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,522,402

Up $90,021 (+6.3%) from 2018

Net Assets

Down

$897,340

Down $9,619 (-1.1%) from 2018

Liabilities

Up

$625,062

Up $99,640 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$872,851

Up $14,537 (+1.7%) from 2018

Expenses

Up

$882,470

Up $24,427 (+2.8%) from 2018

Net Income

Down

-$9,619

Down $9,890 (-3649%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,699Liabilities 2010: $61,001Net Assets 2010: $15,6982010Assets 2011: $222,527Liabilities 2011: $22,383Net Assets 2011: $200,1442011Assets 2012: $319,818Liabilities 2012: $11,834Net Assets 2012: $307,9842012Assets 2013: $493,128Liabilities 2013: $25,000Net Assets 2013: $468,1282013Assets 2014: $361,016Liabilities 2014: $34,988Net Assets 2014: $326,0282014Assets 2015: $435,977Liabilities 2015: $35,111Net Assets 2015: $400,8662015Assets 2016: $1,265,110Liabilities 2016: $542,924Net Assets 2016: $722,1862016Assets 2017: $1,523,603Liabilities 2017: $616,915Net Assets 2017: $906,6882017Assets 2018: $1,432,381Liabilities 2018: $525,422Net Assets 2018: $906,9592018Assets 2019: $1,522,402Liabilities 2019: $625,062Net Assets 2019: $897,3402019Assets 2020: $1,497,016Liabilities 2020: $597,506Net Assets 2020: $899,5102020Assets 2021: $1,597,931Liabilities 2021: $545,884Net Assets 2021: $1,052,0472021Assets 2022: $1,308,274Liabilities 2022: $439,314Net Assets 2022: $868,9602022Assets 2023: $1,275,322Liabilities 2023: $538,316Net Assets 2023: $737,0062023Assets 2024: $1,128,805Liabilities 2024: $537,869Net Assets 2024: $590,9362024Assets 2025: $1,051,196Liabilities 2025: $70,200Net Assets 2025: $980,9962025

Highlighted filing

2019

Assets$1,522,402
Liabilities$625,062
Net Assets$897,340
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $376,073Expenses 2010: $374,457Net Income 2010: $1,6162010Revenue 2011: $257,086Expenses 2011: $72,640Net Income 2011: $184,4462011Expenses 2012: $92,9982012Revenue 2013: $214,671Expenses 2013: $54,527Net Income 2013: $160,1442013Revenue 2014: $226,979Expenses 2014: $369,079Net Income 2014: -$142,1002014Revenue 2015: $345,642Expenses 2015: $270,804Net Income 2015: $74,8382015Revenue 2016: $610,224Expenses 2016: $288,904Net Income 2016: $321,3202016Revenue 2017: $662,992Expenses 2017: $478,490Net Income 2017: $184,5022017Revenue 2018: $858,314Expenses 2018: $858,043Net Income 2018: $2712018Revenue 2019: $872,851Expenses 2019: $882,470Net Income 2019: -$9,6192019Revenue 2020: $618,388Expenses 2020: $618,186Net Income 2020: $2022020Revenue 2021: $264,940Expenses 2021: $135,569Net Income 2021: $129,3712021Revenue 2022: $89,282Expenses 2022: $248,313Net Income 2022: -$159,0312022Revenue 2023: $182,442Expenses 2023: $320,672Net Income 2023: -$138,2302023Revenue 2024: $230,396Expenses 2024: $388,901Net Income 2024: -$158,5052024Revenue 2025: $855,721Expenses 2025: $478,571Net Income 2025: $377,1502025

Highlighted filing

2019

Revenue$872,851
Expenses$882,470
Net Income-$9,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$872,851
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,151,198$868,524▼ $282,674
Rtn Earn Endowment Incm Other Fnds$906,959$812,341▼ $94,618
Accounts Receivable$108,690$277,848▲ $169,158
Savings and Temporary Cash Investments$172,493$277,681▲ $105,188
Land, Buildings, and Equipment, Net$0$84,999▲ $84,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$84,999▲ $84,999
Prepaid Expenses and Deferred Charges$0$13,350▲ $13,350
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,432,381$1,522,402▲ $90,021
Liabilities
Escrow Account Liability$306,698$374,955▲ $68,257
Accounts Payable and Accrued Expenses$198,307$229,690▲ $31,383
Other Liabilities$20,417$20,417→ $0
Total Liabilities$525,422$625,062▲ $99,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,959$897,340▼ $9,619
Total Liabilities and Net Assets / Fund Balance$1,432,381$1,522,402▲ $90,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,999-$84,999
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Dereck SkeeteBoard Member$148,454$148,454

Board Members and Trustees

NameTitle
Jacqueline ClarkChairperson
Alexis McleanBoard Member
Ann BrownBoard Member
Arthur AyresBoard Member
Cyril MorganBoard Member
Dwayne BestBoard Member
Lakisha MurrayBoard Member
Peter ChiaseraBoard Member
Rood PierreBoard Member
Steven AlvarezBoard Member
Jerald PosmanSVP of Admin and Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,482
Investment Income
$114
Other Revenue
$25,255
Change in Net Assets
$-9,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,236
Total Revenue per Audited Statements
$1,037,087
Total Revenue per Form 990
$872,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,091
Salaries, Compensation, and Employee Benefits$261,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,161$107,176-$244,337
Fees for Services Other$66,020--$66,020
Office Expenses$55,177$8,459-$63,636
Occupancy$42,805$1,500-$44,305
Conferences and Meetings$35,041$3,722-$38,763
Fees for Services Accounting-$21,501-$21,501
Other Employee Benefits-$8,778-$8,778
Payroll Taxes-$8,264-$8,264
All Other Expenses-$6,760-$6,760
Travel$5,787--$5,787
Other Expenses$135,616$5,342-$5,342
Fees for Services Legal-$4,600-$4,600
Advertising$4,566--$4,566
Total Functional Expenses$668,278$214,192$0$882,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,706
Expenses per Audited Statements$882,470
Total Expenses per Form 990$882,470
Expenses Not Reported on Form 990$164,236
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
Security Deposit$20,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of the draft 990 delivered electronically to each member of the organization's board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12

“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.”

Form 990, Part VI, Section B, Line 15

“The auxiliary does not compensate any of the individuals reported in part vii of the form 990. All compensation is paid by a related organization, 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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Medgar Evers College Auxiliary
EIN
11-2911407
Phone
7182706113
Address
1150 CARROLL STREET, BROOKLYN, NY 11225

Signing Officer

Name
Jacqueline Clark
Title
VP of Administration and Finance
Phone
7182706113
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Clark
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
5
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, 2019.”

Financial Statement Notes

PART IV, LINE 2B:

“Auxiliary maintains custody of funds from student clubs and organizations.”

PART X, LINE 2:

“The auxiliary is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The auxiliary has been classified as a publicly supported organization 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 676 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0906959
IRS990/NetAssetsOrFundBalancesEOYAmt0897340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt042805
IRS990/OccupancyGrp/TotalAmt044305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08459
IRS990/OfficeExpensesGrp/ProgramServicesAmt055177
IRS990/OfficeExpensesGrp/TotalAmt063636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08778
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PARKING TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25342
IRS990/OtherExpensesGrp/ProgramServicesAmt0186105
IRS990/OtherExpensesGrp/ProgramServicesAmt1135616
IRS990/OtherExpensesGrp/TotalAmt0199642
IRS990/OtherExpensesGrp/TotalAmt1135616
IRS990/OtherExpensesGrp/TotalAmt224553
IRS990/OtherExpensesGrp/TotalAmt35342
IRS990/OtherLiabilitiesGrp/BOYAmt020417
IRS990/OtherLiabilitiesGrp/EOYAmt020417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COLLEGE SUPPORT
IRS990/OtherRevenueMiscGrp/ExclusionAmt015105
IRS990/OtherRevenueMiscGrp/ExclusionAmt110150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110150
IRS990/OtherRevenueTotalAmt025255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08264
IRS990/PayrollTaxesGrp/TotalAmt08264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt084999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013350
IRS990/PrincipalOfficerNm0JACQUELINE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3812930
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc4POURING RIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06425
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0614866
IRS990/PYOtherRevenueAmt036036
IRS990/PYProgramServiceRevenueAmt0822215
IRS990/PYRevenuesLessExpensesAmt0271
IRS990/PYSalariesCompEmpBnftPaidAmt0236752
IRS990/PYTotalExpensesAmt0858043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0906959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277681
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0668278
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0668278
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164236
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164236
IRS990ScheduleD/EquipmentGrp/BookValueAmt084999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084999
IRS990ScheduleD/ExpensesNotReportedAmt0164236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882470
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0164236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUXILIARY MAINTAINS CUSTODY OF FUNDS FROM STUDENT CLUBS AND ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUXILIARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084999
IRS990ScheduleD/TotalExpensesPerForm990Amt0882470
IRS990ScheduleD/TotalLiabilityAmt020417
IRS990ScheduleD/TotalRevenuePerForm990Amt0872851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,402
Liabilities
$625,062
Net assets
$897,340
Revenue
$872,851
Expenses
$882,470
Net income
-$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.86$0.48$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$0.23$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.74$0.18$0.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.44$0.87$0.09$0.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$0.26$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.90$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.53$0.91$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.62$0.91$0.66$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.72$0.61$0.29$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.04$0.40$0.35$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.23$0.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.21$0.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.26$0.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.38$0.37$0.00