Civic Intelligence

Herbert Lehman College Auxiliary Enterprises Corporation

990 • Fiscal year 2019 • EIN 13-2608471

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

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

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

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

94th percentile

$303,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

60th percentile

9.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,652,617

Up $224,099 (+9.2%) from 2018

Net Assets

Up

$2,112,392

Up $48,589 (+2.4%) from 2018

Liabilities

Up

$540,225

Up $175,510 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$1,952,140

Up $24,334 (+1.3%) from 2018

Expenses

Up

$1,882,544

Up $162,423 (+9.4%) from 2018

Net Income

Down

$69,596

Down $138,089 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$2,652,617
Liabilities$540,225
Net Assets$2,112,392
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,952,140
Expenses$1,882,544
Net Income$69,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,952,140
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$1,743,383$1,805,692▲ $62,309
Savings and Temporary Cash Investments$1,213,442$1,478,853▲ $265,411
Investments in Publicly Traded Securities$440,765$461,130▲ $20,365
Accounts Receivable$387,801$332,426▼ $55,375
Land, Buildings, and Equipment, Net$320,420$306,700▼ $13,720
Pd in Cap Srpls Land Bldg Eqp Fund$320,420$306,700▼ $13,720
Prepaid Expenses and Deferred Charges$66,090$73,508▲ $7,418
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,428,518$2,652,617▲ $224,099
Liabilities
Other Liabilities$245,115$256,573▲ $11,458
Accounts Payable and Accrued Expenses$76,404$223,352▲ $146,948
Escrow Account Liability$34,346$45,767▲ $11,421
Deferred Revenue$8,850$14,533▲ $5,683
Total Liabilities$364,715$540,225▲ $175,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,063,803$2,112,392▲ $48,589
Total Liabilities and Net Assets / Fund Balance$2,428,518$2,652,617▲ $224,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,720$463,580$649,300
Equipment$120,980$506,116$627,096
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Peter AlexandersonBoard Member$84,788$84,788
Kassandra MontesBoard Member$2,945$2,945
Famata KajakheBoard Member$2,090$2,090
Niya CapoteBoard Member$950$950
Jeffrey MathewBoard Member$910$910
Ramsey TapiaBoard Member$750$750

Board Members and Trustees

NameTitle
Rene RotoloCurrent Chair
Joseph MagdalenoInterim Chair
Dawn Ewing-morganBoard Member
James CervantesBoard Member
Kiana RegisteBoard Member
Peter NwosuBoard Member
Sadhana JacobBoard Member
Steve AntonioBoard Member
Gina HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,558,443
Investment Income
$42,169
Other Revenue
$351,528
Change in Net Assets
$69,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,997
Total Revenue per Audited Statements
$1,948,143
Total Revenue per Form 990
$1,952,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,542,876
Salaries, Compensation, and Employee Benefits$317,457
Grants and Similar Amounts Paid$22,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$581,663$140,376-$722,039
Other Salaries and Wages$277,355$13,794-$291,149
Office Expenses$206,847$11,689-$218,536
Advertising$108,393--$108,393
Depreciation Depletion$93,551--$93,551
Other Expenses$93,345--$93,345
Conferences and Meetings$37,784--$37,784
Payroll Taxes$24,803$1,505-$26,308
Fees for Services Management-$25,242-$25,242
Grants to Domestic Orgs$22,211--$22,211
Fees for Services Legal$18,715$2,400-$21,115
Insurance-$14,233-$14,233
Fees for Services Accounting-$12,310-$12,310
Travel$342$834-$1,176
Total Functional Expenses$1,660,161$222,383$0$1,882,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,554
Expenses per Audited Statements$1,882,544
Total Expenses per Form 990$1,882,544
Expenses Not Reported on Form 990$17,010
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herbert H Lehman College FoundationBronx, NYIrc Sec 115Fund Scholarships$22,211
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
Due to Related Parties$233,240
Security Deposits$23,333
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 11B

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

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

“The auxiliary operates under the conflict of interest policy of its parent organization, lehman college of the city of new york. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the college. The college monitors compliance with its conflict of interst policy through an annual questionnaire/ disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on the website at: www.lehman.cuny.edu/administration/business-office/ campus-activities/auxiliary-enterprise-corp.php”

Filing and Contact Details

Filer

Filer Name
Herbert H Lehman College Auxiliary
EIN
13-2608471
Phone
7189608245
Address
250 BEDFORD PARK BOULEVARD WEST, BRONX, NY 10468

Signing Officer

Name
Rene Rotolo
Title
Chair
Phone
7189608245
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Rotolo
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
8
Employees
104
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 581,663. Management and general expenses 140,376. Fundraising expenses 0. Total expenses 722,039.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2019.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8201123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13180257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14750
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032639
IRS990/GrossReceiptsAmt01952140
IRS990/GrossRentsGrp/RealAmt0200326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014233
IRS990/InsuranceGrp/TotalAmt014233
IRS990/InvestmentIncomeGrp/ExclusionAmt09530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461130
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306700
IRS990/LandBldgEquipCostOrOtherBssAmt01276396
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/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/NetAssetsOrFundBalancesBOYAmt02063803
IRS990/NetAssetsOrFundBalancesEOYAmt02112392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032639
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21007
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206847
IRS990/OfficeExpensesGrp/TotalAmt0218536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0195152
IRS990/OtherExpensesGrp/ProgramServicesAmt193345
IRS990/OtherExpensesGrp/TotalAmt0195152
IRS990/OtherExpensesGrp/TotalAmt193345
IRS990/OtherLiabilitiesGrp/BOYAmt0245115
IRS990/OtherLiabilitiesGrp/EOYAmt0256573
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MOTORCYCLE SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15001
IRS990/OtherRevenueTotalAmt0133388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01505
IRS990/PayrollTaxesGrp/ProgramServicesAmt024803
IRS990/PayrollTaxesGrp/TotalAmt026308
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0320420
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0306700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073508
IRS990/PrincipalOfficerNm0RENE ROTOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT HOUSING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154410
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268794
IRS990/ProgSrvcAccomActy3Grp/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 $10,006 TO $11,820 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210923
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/ExpenseAmt0785918
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0722480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024497
IRS990/PYInvestmentIncomeAmt07307
IRS990/PYOtherExpensesAmt01432762
IRS990/PYOtherRevenueAmt0436437
IRS990/PYProgramServiceRevenueAmt01484062
IRS990/PYRevenuesLessExpensesAmt0207685
IRS990/PYSalariesCompEmpBnftPaidAmt0262862
IRS990/PYTotalExpensesAmt01720121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484633
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017814
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01743383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01805692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478853
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,652,617
Liabilities
$540,225
Net assets
$2,112,392
Revenue
$1,952,140
Expenses
$1,882,544
Net income
$69,596
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