Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Queens College Auxiliary Enterprise Association
990 • Fiscal year 2012 • EIN 11-3117002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,063,100
Down $92,971 (-4.3%) from 2011
Net Assets
Down$1,615,873
Down $407,290 (-20%) from 2011
Liabilities
Up$447,227
Up $314,319 (+236%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,565,686
Up $695,530 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 24, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,226,841
Mission and Program Overview
Major Activities
- Activity 2
- The auxiliary provides institutional initiatives and college support for the benefit of the college's student, faculty, and staff. Institutional services include mail and printing services, institutional research, public relations, computer and telephone services, security, etc.
- Activity 3
- One of the auxiliary's principal exempt purposes is the administrative oversight of revenue-generating entrepreneurial activities at the queens college. The services involved are generally outsourced to independent providers contracting with, and answerable to, the auxiliary board. The college's bookstore, cafeteria, and vending operations are outsourced to unrelated organizations; the auxiliary manages these activities and receives all commissions earned under the contract.
Filing and Contact Details
Filer
- EIN
- 11-3117002
Raw XML AppendixShowing 400 of 667 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69255 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 297256 |
| IRS990/AccountsReceivable/BOY | 0 | 275764 |
| IRS990/AccountsReceivable/EOY | 0 | 311127 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE AUXILIARY PROVIDES INSTITUTIONAL INITIATIVES AND COLLEGE SUPPORT FOR THE BENEFIT OF THE COLLEGE'S STUDENT, FACULTY, AND STAFF. INSTITUTIONAL SERVICES INCLUDE MAIL AND PRINTING SERVICES, INSTITUTIONAL RESEARCH, PUBLIC RELATIONS, COMPUTER AND TELEPHONE SERVICES, SECURITY, ETC. |
| IRS990/Activity2/Expense | 0 | 621492 |
| IRS990/Activity3/Description | 0 | ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT THE QUEENS COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS; THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT. |
| IRS990/Activity3/Expense | 0 | 490650 |
| IRS990/Activity3/Revenue | 0 | 904777 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. |
| IRS990/ActivityOther/Description | 0 | SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS. |
| IRS990/ActivityOther/Expense | 0 | 484386 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65-30 KISSENA BOULEVARD NO KY265 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLUSHING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 120950 |
| IRS990/AllOtherExpenses/Total | 0 | 121200 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2255 |
| IRS990/ConferencesMeetings/Total | 0 | 2255 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 390 RXR PLAZA WEST TOWER LOBBY LE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 417632 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 200957 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | UNIONDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 115560390 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 022417632 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 152510957 |
| IRS990/ContractorCompensation/Compensation | 0 | 322537 |
| IRS990/ContractorCompensation/Compensation | 1 | 154942 |
| IRS990/ContractorCompensation/Compensation | 2 | 115542 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUMMIT SECURITY SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMPASS GROUP USA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLACKBOARD INC - TRANSACT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144055 |
| IRS990/DepreciationDepletion/Total | 0 | 144055 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE QUEENS COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY AND STAFF AND WILL ALSO COLLECT PARKING FINES AS WARRANTED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 839269 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9360 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JAMES MUYSKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHARINE COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JOSEPH BERTOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM ROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MERYL KAYNARD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR SUE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID LEVENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SIXTO ARIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RASPREET BHATIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LILIETE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DUWAIN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHNTHAN HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALEJANDRA VILLANUEVA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 70459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 53206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 48889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 32730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 46504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 49779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 246187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 185904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 170821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 114362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 162486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 173932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 97562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 7 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 8 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 9 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 10 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 11 | STUDENT REP |
| IRS990/Form990PartVIISectionA/Title | 12 | STUDENT REP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 259977 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 107193 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 259977 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 259977 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2226841 |
| IRS990/GrossRents/Real | 0 | 161875 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31958 |
| IRS990/Insurance/Total | 0 | 31958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 911033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1591632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 730545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 680599 |
| IRS990/LessRentalExpenses/Real | 0 | 68445 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JAMES MUYSKENS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2023163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1615873 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 93430 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 93430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 199917 |
| IRS990/Occupancy/Total | 0 | 199917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1299503 |
| IRS990/OtherExpensesCurrentYear | 0 | 1642167 |
| IRS990/OtherExpenses/Description | 0 | PARKING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INSTITUTIONAL INITIATIV |
| IRS990/OtherExpenses/Description | 2 | DINING HALL |
| IRS990/OtherExpenses/Description | 3 | GRADUATION AND COMMENCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 404254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 361515 |
| IRS990/OtherExpenses/ProgramServices | 2 | 224739 |
| IRS990/OtherExpenses/ProgramServices | 3 | 140414 |
| IRS990/OtherExpenses/Total | 0 | 404254 |
| IRS990/OtherExpenses/Total | 1 | 361515 |
| IRS990/OtherExpenses/Total | 2 | 224739 |
| IRS990/OtherExpenses/Total | 3 | 140414 |
| IRS990/OtherLiabilities/BOY | 0 | 63653 |
| IRS990/OtherLiabilities/EOY | 0 | 149971 |
| IRS990/OtherRevenueCurrentYear | 0 | 222578 |
| IRS990/OtherRevenuePriorYear | 0 | 149951 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83566 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 579976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 663542 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 730545 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 680599 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 118435 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812930 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 454210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 722310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1935818 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARKING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | VENDING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | QCARD |
| IRS990/ProgramServiceRevenue/Description | 4 | CAFETERIA COMMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1918040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1031041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 550000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 181167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 119948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 53662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1031041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 550000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 181167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 119948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -407290 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 93430 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1292618 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 935274 |
| IRS990/Revenue | 0 | 1031041 |
| IRS990/RevenuesLessExpensesCY | 0 | -407290 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 197835 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 129148 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 129148 |
| IRS990/SalariesEtcCurrentYear | 0 | 663542 |
| IRS990/SalariesEtcPriorYear | 0 | 463460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1088171 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 952939 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF QUEENS COLLEGE. THE EXPENDITURES REPORTED AS SUPPORT TO THE COLLEGE ARE THOSE AMOUNTS SPECIFICALLY IDENTIFIED AS COLLEGE SUPPORT IN THE AUXILIARY'S AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleA/SumOfAmounts | 0 | 259977 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 259977 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 133893536 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | QUEENS COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25423 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25423 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 294252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 429739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -407290 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -407290 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 93868 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2565686 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 68,445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 68,445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 545112 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 616781 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1161893 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 68445 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 74191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESEARCH FOUNDATION OF CUNY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO QUEENS COLLEGE OF THE CUNY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 68445 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93868 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2158396 |
| IRS990ScheduleD/TotalExpenses | 0 | 2565686 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2565686 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 680599 |
| IRS990ScheduleD/TotalRevenue | 0 | 2158396 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2158396 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2659554 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2252264 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: QUEENS COLLEGE AUXILIARY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF QUEENS COLLEGE OF THE CITY OF NEW YORK. THE AUXILIARY OCCASSIONALLY REMITS FUNDS TO SUPPORT THE COLLEGE'S EDUCATIONAL AND CURRICULAR ACTIVITIES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 65-30 KISSENA BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FLUSHING |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 11367 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 259977 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 116001344 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | COLLEGE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | QUEENS COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,063,100
- Liabilities
- $447,227
- Net assets
- $1,615,873
- Revenue
- -
- Expenses
- $2,565,686
- Net income
- -