Civic Intelligence

Medgar Evers College Auxiliary Enterprises Corporation

990 • Fiscal year 2024 • EIN 11-2911407

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

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

76th percentile

0.48x

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

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$313,704

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 136.2% of source-year revenue.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,128,805

Down $146,517 (-11%) from 2023

Net Assets

Down

$590,936

Down $146,070 (-20%) from 2023

Liabilities

Down

$537,869

Down $447 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$230,396

Up $47,954 (+26%) from 2023

Expenses

Up

$388,901

Up $68,229 (+21%) from 2023

Net Income

Down

-$158,505

Down $20,275 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$1,128,805
Liabilities$537,869
Net Assets$590,936
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$230,396
Expenses$388,901
Net Income-$158,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$230,396
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
Investments Other Securities$734,219$773,676▲ $39,457
Cash and Non-Interest-Bearing Accounts$452,693$337,272▼ $115,421
Accounts Receivable$88,410$17,857▼ $70,553
Total Assets$1,275,322$1,128,805▼ $146,517
Liabilities
Escrow Account Liability$448,313$487,543▲ $39,230
Accounts Payable and Accrued Expenses$90,003$50,326▼ $39,677
Total Liabilities$538,316$537,869▼ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,006$590,936▼ $146,070
Total Net Assets Fund Balance$737,006$590,936▼ $146,070
Total Liabilities and Net Assets / Fund Balance$1,275,322$1,128,805▼ $146,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$181,092--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Amani ReeceBoard Member$140,727$140,727
Jean DufourBoard Member$139,138$139,138

Board Members and Trustees

NameTitle
Jacqueline ClarkChair
Rebecca-fraley CorradoCo-chair
Arthur AyresBoard Member
Evelyn CastroBoard Member
Gereldyne RaphaelBoard Member
Goldene LewisBoard Member
Grace AdelaniBoard Member
Jesse KaneBoard Member
Kristopher GonzalezBoard Member
Kyle GovansBoard Member
Micah CrumpBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,283
Program Service Revenue
$184,627
Investment Income
$27,022
Other Revenue
$12,464
Change in Net Assets
$-158,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,405
Total Revenue per Audited Statements
$489,801
Total Revenue per Form 990
$230,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,400--$83,400
Fees for Services Other$58,425--$58,425
All Other Expenses$21,399$13,666-$35,065
Fees for Services Accounting-$31,928-$31,928
Advertising$27,687--$27,687
Travel$26,640--$26,640
Office Expenses$11,447--$11,447
Other Expenses$8,000$12,171-$8,000
Information Technology$6,886--$6,886
Fees for Services Legal-$4,600-$4,600
Insurance$2,876--$2,876
Total Functional Expenses$326,536$62,365$0$388,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,871
Expenses per Audited Statements$388,901
Total Expenses per Form 990$388,901
Expenses Not Reported on Form 990$246,970
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
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 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
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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Clark
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
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 IX, Line 11G

“Other fees for services: program service expenses 53,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,525. Honorarium: program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

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IRS990/InsuranceGrp/TotalAmt02876
IRS990/InvestmentIncomeGrp/ExclusionAmt026694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0734219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0773676
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0737006
IRS990/NetAssetsOrFundBalancesEOYAmt0590936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083400
IRS990/OccupancyGrp/TotalAmt083400
IRS990/OfficeExpensesGrp/ProgramServicesAmt011447
IRS990/OfficeExpensesGrp/TotalAmt011447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FURNISHING
IRS990/OtherExpensesGrp/Desc2NON-OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012171
IRS990/OtherExpensesGrp/ProgramServicesAmt065134
IRS990/OtherExpensesGrp/ProgramServicesAmt114642
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt065134
IRS990/OtherExpensesGrp/TotalAmt114642
IRS990/OtherExpensesGrp/TotalAmt212171
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1464
IRS990/OtherRevenueTotalAmt012464
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2722515
IRS990/ProgramServiceRevenueGrp/BusinessCd3459210
IRS990/ProgramServiceRevenueGrp/BusinessCd4561439
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PHOTOCOPY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt09912
IRS990/PYOtherExpensesAmt0317372
IRS990/PYOtherRevenueAmt016895
IRS990/PYProgramServiceRevenueAmt0155635
IRS990/PYRevenuesLessExpensesAmt0-138230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0320672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06283
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184627
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/OtherSupportSumAmt0326536
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0326536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246970
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246970
IRS990ScheduleD/ExpensesNotReportedAmt0246970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388901
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012435
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1233024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2181092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CUNY INVESTMENT POOL - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CUNY INVESTMENT POOL - SHORT TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0259405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230396
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0773676
IRS990ScheduleD/TotalExpensesPerForm990Amt0388901
IRS990ScheduleD/TotalRevenuePerForm990Amt0230396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635871
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,128,805
Liabilities
$537,869
Net assets
$590,936
Revenue
$230,396
Expenses
$388,901
Net income
-$158,505
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