Civic Intelligence

Herbert Lehman College Auxiliary Enterprises Corporation

990 • Fiscal year 2014 • EIN 13-2608471

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.LEHMAN.CUNY.EDU
250 Bedford Park Boulevard WestBronx, NY 10468

(718) 960-8245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$304,644

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,455,816

Up $425,254 (+41%) from 2013

Net Assets

Up

$1,168,457

Up $322,755 (+38%) from 2013

Liabilities

Up

$287,359

Up $102,499 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$1,691,759

Up $260,915 (+18%) from 2013

Expenses

Up

$1,364,956

Up $86,801 (+6.8%) from 2013

Net Income

Up

$326,803

Up $174,114 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,096,929Liabilities 2010: $283,084Net Assets 2010: $813,8452010Assets 2011: $942,904Liabilities 2011: $275,896Net Assets 2011: $667,0082011Assets 2012: $1,028,099Liabilities 2012: $343,859Net Assets 2012: $684,2402012Assets 2013: $1,030,562Liabilities 2013: $184,860Net Assets 2013: $845,7022013Assets 2014: $1,455,816Liabilities 2014: $287,359Net Assets 2014: $1,168,4572014Assets 2015: $1,904,358Liabilities 2015: $558,144Net Assets 2015: $1,346,2142015Assets 2016: $2,037,000Liabilities 2016: $302,399Net Assets 2016: $1,734,6012016Assets 2017: $2,186,898Liabilities 2017: $337,676Net Assets 2017: $1,849,2222017Assets 2018: $2,428,518Liabilities 2018: $364,715Net Assets 2018: $2,063,8032018Assets 2019: $2,652,617Liabilities 2019: $540,225Net Assets 2019: $2,112,3922019Assets 2020: $2,330,156Liabilities 2020: $279,060Net Assets 2020: $2,051,0962020Assets 2021: $3,559,629Liabilities 2021: $371,280Net Assets 2021: $3,188,3492021Assets 2022: $4,385,743Liabilities 2022: $518,264Net Assets 2022: $3,867,4792022Assets 2023: $4,275,653Liabilities 2023: $459,435Net Assets 2023: $3,816,2182023Assets 2024: $4,237,929Liabilities 2024: $482,105Net Assets 2024: $3,755,8242024Assets 2025: $3,959,381Liabilities 2025: $435,876Net Assets 2025: $3,523,5052025

Highlighted filing

2014

Assets$1,455,816
Liabilities$287,359
Net Assets$1,168,457
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,257,3982010Revenue 2011: $1,168,541Expenses 2011: $1,370,190Net Income 2011: -$201,6492011Expenses 2012: $1,383,8062012Revenue 2013: $1,430,844Expenses 2013: $1,278,155Net Income 2013: $152,6892013Revenue 2014: $1,691,759Expenses 2014: $1,364,956Net Income 2014: $326,8032014Revenue 2015: $1,664,095Expenses 2015: $1,481,530Net Income 2015: $182,5652015Revenue 2016: $1,857,600Expenses 2016: $1,463,449Net Income 2016: $394,1512016Revenue 2017: $1,772,738Expenses 2017: $1,677,007Net Income 2017: $95,7312017Revenue 2018: $1,927,806Expenses 2018: $1,720,121Net Income 2018: $207,6852018Revenue 2019: $1,952,140Expenses 2019: $1,882,544Net Income 2019: $69,5962019Revenue 2020: $1,471,104Expenses 2020: $1,536,890Net Income 2020: -$65,7862020Revenue 2021: $2,093,260Expenses 2021: $986,886Net Income 2021: $1,106,3742021Revenue 2022: $1,742,672Expenses 2022: $1,030,775Net Income 2022: $711,8972022Revenue 2023: $1,128,448Expenses 2023: $1,188,352Net Income 2023: -$59,9042023Revenue 2024: $1,218,998Expenses 2024: $1,296,399Net Income 2024: -$77,4012024Revenue 2025: $1,114,387Expenses 2025: $1,364,561Net Income 2025: -$250,1742025

Highlighted filing

2014

Revenue$1,691,759
Expenses$1,364,956
Net Income$326,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,691,759
Mission and Program Overview

Mission

To provide auxiliary enterprises, such as food services, parking facilities, a bookstore, etc., for the benefit of the herbert h. Lehman college's campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,365$659,669▲ $296,304
Land, Buildings, and Equipment, Net$482,337$508,788▲ $26,451
Pd in Cap Srpls Land Bldg Eqp Fund$482,337$508,788▲ $26,451
Accounts Receivable$227,911$360,690▲ $132,779
Savings and Temporary Cash Investments$117,509$355,197▲ $237,688
Investments in Publicly Traded Securities$137,410$158,611▲ $21,201
Prepaid Expenses and Deferred Charges$65,395$72,530▲ $7,135
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,030,562$1,455,816▲ $425,254
Liabilities
Accounts Payable and Accrued Expenses$74,407$136,309▲ $61,902
Escrow Account Liability$24,301$79,906▲ $55,605
Other Liabilities$86,152$71,144▼ $15,008
Total Liabilities$184,860$287,359▲ $102,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,702$1,168,457▲ $322,755
Total Liabilities and Net Assets / Fund Balance$1,030,562$1,455,816▲ $425,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$340,487$308,813$649,300
Equipment$168,301$251,399$419,700
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Hollander AlanBoard Member$128,819$128,819
Obaro-best OrevagheneBoard Member$6,069$6,069
Carreno MelissaBoard Member$1,104$1,104

Board Members and Trustees

NameTitle
Clark VincentChair
Magdaleno JosephVice Chair
Ahamed SyedBoard Member
Ewing-morgan DawnBoard Member
Feliz OswaldBoard Member
Genao DellanirisBoard Member
Mcmillian ChardonnayBoard Member
Morrobel-sosa AnnyBoard Member
Rotolo ReneBoard Member
Zucchetto VincentSecretary
Harwood GinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,272,077
Investment Income
$25,481
Other Revenue
$394,201
Change in Net Assets
$326,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,499
Total Revenue per Audited Statements
$1,689,260
Total Revenue per Form 990
$1,691,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,714
Salaries, Compensation, and Employee Benefits$193,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$236,362$27,105-$263,467
Other Salaries and Wages$113,994$79,248-$193,242
Advertising$129,450--$129,450
Other Expenses$82,000--$82,000
Depreciation Depletion$53,561--$53,561
Occupancy$18,768--$18,768
Conferences and Meetings$16,499--$16,499
Fees for Services Other-$9,460-$9,460
Interest$4,902--$4,902
Insurance-$2,610-$2,610
Information Technology$2,500--$2,500
Fees for Services Legal-$2,000-$2,000
Office Expenses$1,106--$1,106
Total Functional Expenses$1,244,533$120,423$0$1,364,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,505
Expenses per Audited Statements$1,364,956
Total Expenses per Form 990$1,364,956
Expenses Not Reported on Form 990$1,549
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
Capital Lease Obligation$50,311
Security Deposits$20,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 7A

“The auxiliary's board of directors includes student representatives. Students attending lehman college elect the student representative to sit on the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft form 990 was provided to the board to approve before filing.”

Form 990, Part VI, Section B, Line 12C

“At the year-end board meeting the treasurer will review the conflict of interest policy and have each board member sign the annual statement. The signed document is filed with the board minutes.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on the website at: www.lehman.cuny.edu/administration/business-office/campusactivities”

Filing and Contact Details

Filer

EIN
13-2608471
Phone
7189608245

Signing Officer

Name
Gina Harwood
Title
Treasurer
Phone
7189608245
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Clark
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Guard service: program service expenses 71,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,481. Maintenance: program service expenses 33,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,599. Swim club expense: program service expenses 28,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,566. College support: program service expenses 26,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,949. Library support: program service expenses 25,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,432. Bad debt: program service expenses 0. Management and general expenses 21,355. Fundraising expenses 0. Total expenses 21,355. Parking expenses: program service expenses 18,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,059. Equipment: program service expenses 16,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,959. Adminstrative exps: program service expenses 11,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,703. Contingency expenses: program service expenses 0. Management and general expenses 5,750. Fundraising expenses 0. Total expenses 5,750. Credit card fees: program service expenses 3,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,614.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds on behalf of certain groups and organizations related to lehman college.”

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, 2010, and prior.”

Raw XML AppendixShowing 400 of 697 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136309
IRS990/AccountsReceivableGrp/BOYAmt0227911
IRS990/AccountsReceivableGrp/EOYAmt0360690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE HERBERT H. LEHMAN COLLEGE'S CAMPUS COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0129450
IRS990/AdvertisingGrp/TotalAmt0129450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236362
IRS990/AllOtherExpensesGrp/TotalAmt0263467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GINA HARWOOD
IRS990/BooksInCareOfDetail/PhoneNum07189608245
IRS990/BooksInCareOfDetail/USAddress/AddressLine10250 BEDFORD PARK BLVD WEST
IRS990/BooksInCareOfDetail/USAddress/City0BRONX
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016499
IRS990/ConferencesMeetingsGrp/TotalAmt016499
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025481
IRS990/CYOtherExpensesAmt01171714
IRS990/CYOtherRevenueAmt0394201
IRS990/CYProgramServiceRevenueAmt01272077
IRS990/CYRevenuesLessExpensesAmt0326803
IRS990/CYSalariesCompEmpBnftPaidAmt0193242
IRS990/CYTotalExpensesAmt01364956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01691759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053561
IRS990/DepreciationDepletionGrp/TotalAmt053561
IRS990/Desc0PARKING SERVICES: PROVIDE PARKING FOR STUDENTS AND FOR EVENTS; INCLUDES SECURITY AND MAINTENANCE FOR PARKING FACILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt024301
IRS990/EscrowAccountLiabilityGrp/EOYAmt079906
IRS990/ExpenseAmt0212050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09460
IRS990/FeesForServicesOtherGrp/TotalAmt09460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1175588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348823
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGDALENO JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2HARWOOD GINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ZUCCHETTO VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4AHAMED SYED
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRENO MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm6EWING-MORGAN DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm7FELIZ OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8GENAO DELLANIRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLANDER ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MCMILLIAN CHARDONNAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MORROBEL-SOSA ANNY
IRS990/Form990PartVIISectionAGrp/PersonNm12OBARO-BEST OREVAGHENE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROTOLO RENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0201658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1180423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3115848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt996856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11229056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13147948
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022219
IRS990/GrossReceiptsAmt01691759
IRS990/GrossRentsGrp/RealAmt0234689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt02610
IRS990/InsuranceGrp/TotalAmt02610
IRS990/InterestGrp/ProgramServicesAmt04902
IRS990/InterestGrp/TotalAmt04902
IRS990/InvestmentIncomeGrp/ExclusionAmt03262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158611
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508788
IRS990/LandBldgEquipCostOrOtherBssAmt01069000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08814
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08814
IRS990/MissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE HERBERT H. LEHMAN COLLEGE'S CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0845702
IRS990/NetAssetsOrFundBalancesEOYAmt01168457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022219
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0234689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018768
IRS990/OccupancyGrp/TotalAmt018768
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt01106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1THEATRE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3ARTS SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0232925
IRS990/OtherExpensesGrp/ProgramServicesAmt1209522
IRS990/OtherExpensesGrp/ProgramServicesAmt2142944
IRS990/OtherExpensesGrp/ProgramServicesAmt382000
IRS990/OtherExpensesGrp/TotalAmt0232925
IRS990/OtherExpensesGrp/TotalAmt1209522
IRS990/OtherExpensesGrp/TotalAmt2142944
IRS990/OtherExpensesGrp/TotalAmt382000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt086152
IRS990/OtherLiabilitiesGrp/EOYAmt071144
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MOTORCYCLE SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1APEX SWIM PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221453
IRS990/OtherRevenueTotalAmt0151146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0482337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0508788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072530
IRS990/PrincipalOfficerNm0VINCENT CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181835
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT HOUSING: STUDENT HOUSING IS OFFERED TO LEHMAN COLLEGE STUDENTS ONLY. TO QUALIFY UNDERGRADUATE STUDENTS MUST BE REGISTERED FOR A MINIMUM OF 12 CREDITS, AND GRADUATE STUDENTS MUST BE REGISTERED FOR A MINIMUM OF SIX CREDITS. THE COST OF HOUSING TO THE STUDENTS RANGES FROM $8,085 TO $9,615 ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181835
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC RELATIONS - PROVIDES COMMUNITY OUTREACH PROGRAMS TO FURTHER ENHANCE THE MISSION OF THE COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER STUDENT PROGRAMS - OTHER PROGRAMS AND SERVICES FOR STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COLLEGE SUPPORT: PROVIDES SUPPORTING SERVICES FOR HERBERT LEHMAN COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129450
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1152081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2310738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1497484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03058
IRS990/PYOtherExpensesAmt01084244
IRS990/PYOtherRevenueAmt0236326
IRS990/PYProgramServiceRevenueAmt01191460
IRS990/PYRevenuesLessExpensesAmt0152689
IRS990/PYSalariesCompEmpBnftPaidAmt0193911
IRS990/PYTotalExpensesAmt01278155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0234689
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377892
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08366
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355197
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0386627
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LEHMAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0386627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01549
IRS990ScheduleD/DonatedServicesUseFcltsAmt01549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419700
IRS990ScheduleD/ExpensesNotReportedAmt01549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364956
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,816
Liabilities
$287,359
Net assets
$1,168,457
Revenue
$1,691,759
Expenses
$1,364,956
Net income
$326,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.44$3.52$1.11$1.36$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.48$3.76$1.22$1.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.46$3.82$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.52$3.87$1.74$1.03$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.37$3.19$2.09$0.99$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$1.47$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.11$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.36$2.06$1.93$1.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.77$1.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.73$1.86$1.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.56$1.35$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.69$1.36$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$1.43$1.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.34$0.68$1.38
2011Summary only. Only limited summary data is available for this year.$0.94$0.28$0.67$1.17$1.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.81$1.26