Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 11-3022873 • 501(c)3 • Brooklyn, NY
Profile
To provide auxiliary services, such as food services, parking facilities, a bookstore, etc., for the benefit of the campus community of kingsborough community college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,804,671
Down $342,474 (-8.3%) from 2024
Liabilities
Down$394,361
Down $207,941 (-35%) from 2024
Net Assets
Down$3,410,310
Down $134,533 (-3.8%) from 2024
Revenue
Down$870,647
Down $134,629 (-13%) from 2024
Expenses
Up$1,091,247
Up $20,116 (+1.9%) from 2024
Net Income
Down-$220,600
Down $154,745 (-235%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide auxiliary services, such as food services, parking facilities, a bookstore, etc., for the benefit of the campus community of kingsborough community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,539,300 | $3,402,121 | ▼ $137,179 |
| Investments in Publicly Traded Securities | $1,674,558 | $1,819,117 | ▲ $144,559 |
| Cash and Non-Interest-Bearing Accounts | $914,505 | $967,785 | ▲ $53,280 |
| Savings and Temporary Cash Investments | $1,044,330 | $811,003 | ▼ $233,327 |
| Accounts Receivable | $147,143 | $118,073 | ▼ $29,070 |
| Land, Buildings, and Equipment, Net | $5,543 | $8,189 | ▲ $2,646 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,543 | $8,189 | ▲ $2,646 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,147,145 | $3,804,671 | ▼ $342,474 |
| Other Assets Total | $361,066 | $80,504 | ▼ $280,562 |
| Liabilities | |||
| Escrow Account Liability | $153,065 | $203,441 | ▲ $50,376 |
| Other Liabilities | $345,814 | $123,337 | ▼ $222,477 |
| Accounts Payable and Accrued Expenses | $76,898 | $48,803 | ▼ $28,095 |
| Deferred Revenue | $26,525 | $18,780 | ▼ $7,745 |
| Total Liabilities | $602,302 | $394,361 | ▼ $207,941 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,544,843 | $3,410,310 | ▼ $134,533 |
| Total Liabilities and Net Assets / Fund Balance | $4,147,145 | $3,804,671 | ▼ $342,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,189 | $78,102 | $86,291 |
| Name | Title | Other | Total |
|---|---|---|---|
| Christopher Thompson | Trustee | $147,119 | $147,119 |
| Judith Cohen | Secretary | $126,666 | $126,666 |
| Name | Title |
|---|---|
| Edwinsimone Rodriguez | Chairperson |
| Johana Rivera | Vice Chairperson |
| Doha Omer | Trustee |
| Enegyz Rozyeva | Trustee |
| Malka Machlus | Trustee |
| Myat Khine Zan | Trustee |
| Nadia Matthie | Trustee |
| Nay Chi Lwin | Trustee |
| Rivka Segall | Trustee |
| Roberto Mariani | Trustee |
| Shaquana Young | Trustee |
| Zhi Zen Li | Trustee |
| Andres Escobar | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $502,750 |
| Other Expenses | $432,419 |
| Salaries, Compensation, and Employee Benefits | $156,078 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Other Salaries and Wages | - | $156,078 | - | $156,078 |
| Depreciation Depletion | $86,421 | - | - | $86,421 |
| All Other Expenses | $38,514 | $6,933 | - | $45,447 |
| Other Expenses | $34,355 | - | - | $34,355 |
| Advertising | $21,365 | - | - | $21,365 |
| Fees for Services Accounting | - | $13,193 | - | $13,193 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Insurance | - | $7,092 | - | $7,092 |
| Royalties | - | $4,276 | - | $4,276 |
| Occupancy | - | $4,000 | - | $4,000 |
| Grants to Domestic Individuals | $2,750 | - | - | $2,750 |
| Interest | $2,466 | - | - | $2,466 |
| Total Functional Expenses | $887,675 | $203,572 | $0 | $1,091,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,124,295 |
| Expenses per Audited Statements | $1,091,247 |
| Total Expenses per Form 990 | $1,091,247 |
| Expenses Not Reported on Form 990 | $33,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kingsborough Community College | Brooklyn, NY | 501(c)(3) | General Support - Otps | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $113,037 |
| Security Deposits | $10,300 |
“The president appoints faculty and administrators to the board of directors. Additionally, the auxiliary's board of directors includes student representatives. Students attending kingsborough college elect the student representatives to sit on the board.”
“A meeting of the board of directors was called to review and approve the form 990 before filing with the irs.”
“At an annual meeting of the board of directors, the conflict of interest policy is presented, reviewed, and discussed.”
“The organization does not compensate officers directly; their compensation is paid from related entities and is consistent with university guidelines and contracts.”
“UPON REQUEST.”
“No changes to the audit oversight or selection process for the fiscal year ended june 30, 2025.”
“The auxiliary holds certain funds on behalf of organizations related and unrelated to the college. Additionally, the auxiliary may hold funds collected from students to support various educational and artistic programs.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDRES ESCOBAR TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183685028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 ORIENTAL BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 914505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 967785 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 502750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82855 |
| IRS990/CYOtherExpensesAmt | 0 | 432419 |
| IRS990/CYOtherRevenueAmt | 0 | 244754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 543038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156078 |
| IRS990/CYTotalExpensesAmt | 0 | 1091247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86421 |
| IRS990/Desc | 0 | PUBLIC SERVICE - TO PROVIDE FUNDING FOR FACILITY USAGE, LICENSING FEES, COMMUNITY CULTURAL EVENTS, THE SUMMER BEACH PROGRAM, AND HOSPITALITY FOR THE COLLEGE AND COLLEGE COMMUNITY.HOMECOMING EVENT - TO PROVIDE FUNDING FOR AN ANNUAL HOMECOMING EVENT TO INVITE ALUMNI, STUDENTS, STAFF, FACULTY, AND THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 153065 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 203441 |
| IRS990/ExpenseAmt | 0 | 18210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| 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 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 86704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 86704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 87288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 64973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 48646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWINSIMONE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHANA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRES ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALKA MACHLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTO MARIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADIA MATTHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZHI ZEN LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAY CHI LWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOHA OMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ENEGYZ ROZYEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAQUANA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MYAT KHINE ZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RIVKA SEGALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 175513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 175513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 176696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 84783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 111926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 131524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 98473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30056 |
| IRS990/GrossReceiptsAmt | 0 | 870647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 238680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/InterestGrp/TotalAmt | 0 | 2466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1674558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1819117 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86291 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3544843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3410310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30056 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238680 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 133705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 59755 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 361066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REFRESHMENTS & HOSPITAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 4502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5543 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWISIMONE RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOTORCYCLE SAFETY SCHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARKING - THE AUXILIARY PROVIDES FUNDING FOR SECURITY AND MISCELLANEOUS EXPENSES ASSOCIATED WITH THE MAINTENANCE OF AN ON-CAMPUS PARKING FACILITY AS WELL AS THE RENTAL OF AN OFF-CAMPUS FACILITY THAT PROVIDES ADDITIONAL PARKING FOR STUDENTS DURING PEAK ENROLLMENT PERIODS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 274103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER ACTIVITIES IN SUPPORT OF THE COLLEGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 861560 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 502750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 503000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75316 |
| IRS990/PYOtherExpensesAmt | 0 | 368879 |
| IRS990/PYOtherRevenueAmt | 0 | 266106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199252 |
| IRS990/PYTotalExpensesAmt | 0 | 1071131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1005276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 238680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4276 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1572 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1572 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3539300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3402121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1044330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 811003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412497 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 33048 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19829 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19829 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 118972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 216840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 543038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 663854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2858639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54283 |
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