Civic Intelligence

Herbert Lehman College Auxiliary Enterprises Corporation

990 • Fiscal year 2020 • EIN 13-2608471

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

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

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$363,617

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,330,156

Down $322,461 (-12%) from 2019

Net Assets

Down

$2,051,096

Down $61,296 (-2.9%) from 2019

Liabilities

Down

$279,060

Down $261,165 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$1,471,104

Down $481,036 (-25%) from 2019

Expenses

Down

$1,536,890

Down $345,654 (-18%) from 2019

Net Income

Down

-$65,786

Down $135,382 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$2,330,156
Liabilities$279,060
Net Assets$2,051,096
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,471,104
Expenses$1,536,890
Net Income-$65,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,471,104
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$1,805,692$1,788,272▼ $17,420
Savings and Temporary Cash Investments$1,478,853$1,304,601▼ $174,252
Investments in Publicly Traded Securities$461,130$480,555▲ $19,425
Land, Buildings, and Equipment, Net$306,700$262,824▼ $43,876
Pd in Cap Srpls Land Bldg Eqp Fund$306,700$262,824▼ $43,876
Accounts Receivable$332,426$255,245▼ $77,181
Prepaid Expenses and Deferred Charges$73,508$26,931▼ $46,577
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,652,617$2,330,156▼ $322,461
Liabilities
Other Liabilities$256,573$203,512▼ $53,061
Accounts Payable and Accrued Expenses$223,352$44,447▼ $178,905
Escrow Account Liability$45,767$31,101▼ $14,666
Deferred Revenue$14,533$0▼ $14,533
Total Liabilities$540,225$279,060▼ $261,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,112,392$2,051,096▼ $61,296
Total Liabilities and Net Assets / Fund Balance$2,652,617$2,330,156▼ $322,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,057$549,696$657,753
Leasehold Improvements$154,767$494,533$649,300
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jennifer MccabeBoard Member$124,569$124,569
Niya CapoteBoard Member$3,001$3,001
Nadia BabaBoard Member$2,240$2,240
Ammar Rahman AbdulBoard Member$2,000$2,000
Tarialy HernandezBoard Member$1,665$1,665
Kassandra MontesBoard Member$840$840
Sadhana JacobBoard Member$5$5

Board Members and Trustees

NameTitle
Rene RotoloChair
Peter NwosuVice Chair
Bethania OrtegaBoard Member
Dawn Ewing-morganBoard Member
Nadine ZerpheyBoard Member
Raudys JimenezBoard Member
Stanley BazileBoard Member
Steve AntonioBoard Member
Reine SarmientoSecretary
Gina HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,905
Investment Income
$15,768
Other Revenue
$298,431
Change in Net Assets
$-65,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,500
Total Revenue per Audited Statements
$1,492,604
Total Revenue per Form 990
$1,471,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,096
Salaries, Compensation, and Employee Benefits$197,794
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$527,687$134,543-$662,230
Other Salaries and Wages$168,984$10,409-$179,393
Office Expenses$143,466$11,411-$154,877
Depreciation Depletion$74,533--$74,533
Other Expenses$51,958--$51,958
Advertising$44,112--$44,112
Fees for Services Management-$29,651-$29,651
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings$24,879--$24,879
Payroll Taxes$17,854$547-$18,401
Fees for Services Legal-$16,542-$16,542
Insurance-$14,241-$14,241
Fees for Services Accounting-$12,403-$12,403
Travel$224--$224
Total Functional Expenses$1,307,143$229,747$0$1,536,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,900
Expenses per Audited Statements$1,536,890
Total Expenses per Form 990$1,536,890
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, NY501(c)(3)Fund Scholarships$25,000
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$180,179
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Rotolo
Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
9
Employees
84
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 527,687. Management and general expenses 134,543. Fundraising expenses 0. Total expenses 662,230.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

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 761 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0193942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1240806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2163704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3184982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4164782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5126844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6148474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt782496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt85
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06604
IRS990/GrossReceiptsAmt01471104
IRS990/GrossRentsGrp/RealAmt0188024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014241
IRS990/InsuranceGrp/TotalAmt014241
IRS990/InvestmentIncomeGrp/ExclusionAmt09164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0480555
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262824
IRS990/LandBldgEquipCostOrOtherBssAmt01307053
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/NetAssetsOrFundBalancesBOYAmt02112392
IRS990/NetAssetsOrFundBalancesEOYAmt02051096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04490
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143466
IRS990/OfficeExpensesGrp/TotalAmt0154877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0228446
IRS990/OtherExpensesGrp/ProgramServicesAmt151958
IRS990/OtherExpensesGrp/TotalAmt0228446
IRS990/OtherExpensesGrp/TotalAmt151958
IRS990/OtherLiabilitiesGrp/BOYAmt0256573
IRS990/OtherLiabilitiesGrp/EOYAmt0203512
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MOTORCYCLE SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115988
IRS990/OtherRevenueTotalAmt093615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt017854
IRS990/PayrollTaxesGrp/TotalAmt018401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0306700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0262824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026931
IRS990/PrincipalOfficerNm0RENE ROTOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA & VENDING
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT HOUSING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478859
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115364
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 $10,296 TO $12,908 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200047
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/ExpenseAmt0513020
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0543023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022211
IRS990/PYInvestmentIncomeAmt042169
IRS990/PYOtherExpensesAmt01542876
IRS990/PYOtherRevenueAmt0351528
IRS990/PYProgramServiceRevenueAmt01558443
IRS990/PYRevenuesLessExpensesAmt069596
IRS990/PYSalariesCompEmpBnftPaidAmt0317457
IRS990/PYTotalExpensesAmt01882544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0188024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376098
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016792
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01805692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01788272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01478853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304601
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,156
Liabilities
$279,060
Net assets
$2,051,096
Revenue
$1,471,104
Expenses
$1,536,890
Net income
-$65,786
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