Civic Intelligence

Bernard M Baruch College Auxiliary Enterprises Corporation

990 • Fiscal year 2013 • EIN 13-3240270

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

One Bernard Baruch Way No B2185New York, NY 10010
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$718,945

Down $380,733 (-35%) from 2012

Net Assets

Down

$689,108

Down $309,857 (-31%) from 2012

Liabilities

Down

$29,837

Down $70,876 (-70%) from 2012

Revenue

Up

$2,268,710

Up $154,361 (+7.3%) from 2012

Expenses

Up

$2,578,567

Up $465,102 (+22%) from 2012

Net Income

Down

-$309,857

Down $310,741 (-35152%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,139,611Liabilities 2010: $134,672Net Assets 2010: $1,004,9392010Assets 2011: $1,199,694Liabilities 2011: $201,613Net Assets 2011: $998,0812011Assets 2012: $1,099,678Liabilities 2012: $100,713Net Assets 2012: $998,9652012Assets 2013: $718,945Liabilities 2013: $29,837Net Assets 2013: $689,1082013Assets 2014: $765,941Liabilities 2014: $281,131Net Assets 2014: $484,8102014Assets 2015: $594,051Liabilities 2015: $314,787Net Assets 2015: $279,2642015Assets 2016: $582,378Liabilities 2016: $256,135Net Assets 2016: $326,2432016Assets 2017: $379,377Liabilities 2017: $275,545Net Assets 2017: $103,8322017Assets 2018: $582,990Liabilities 2018: $483,153Net Assets 2018: $99,8372018Assets 2019: $489,280Liabilities 2019: $559,617Net Assets 2019: -$70,3372019Assets 2020: $337,311Liabilities 2020: $712,475Net Assets 2020: -$375,1642020Assets 2021: $3,217,012Liabilities 2021: $2,288,405Net Assets 2021: $928,6072021Assets 2022: $2,835,381Liabilities 2022: $2,335,821Net Assets 2022: $499,5602022Assets 2023: $2,927,216Liabilities 2023: $216,985Net Assets 2023: $2,710,2312023Assets 2024: $2,853,921Liabilities 2024: $148,278Net Assets 2024: $2,705,6432024Assets 2025: $2,667,833Liabilities 2025: $48,677Net Assets 2025: $2,619,1562025

Highlighted filing

2013

Assets$718,945
Liabilities$29,837
Net Assets$689,108

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $785,6072010Revenue 2011: $2,168,081Expenses 2011: $2,174,939Net Income 2011: -$6,8582011Revenue 2012: $2,114,349Expenses 2012: $2,113,465Net Income 2012: $8842012Revenue 2013: $2,268,710Expenses 2013: $2,578,567Net Income 2013: -$309,8572013Revenue 2014: $3,421,301Expenses 2014: $3,625,599Net Income 2014: -$204,2982014Revenue 2015: $3,612,766Expenses 2015: $3,818,312Net Income 2015: -$205,5462015Revenue 2016: $4,357,550Expenses 2016: $4,310,571Net Income 2016: $46,9792016Revenue 2017: $5,129,558Expenses 2017: $5,351,969Net Income 2017: -$222,4112017Revenue 2018: $5,652,989Expenses 2018: $5,656,984Net Income 2018: -$3,9952018Revenue 2019: $5,723,013Expenses 2019: $5,893,187Net Income 2019: -$170,1742019Revenue 2020: $5,954,161Expenses 2020: $6,258,988Net Income 2020: -$304,8272020Revenue 2021: $6,676,846Expenses 2021: $5,373,075Net Income 2021: $1,303,7712021Revenue 2022: $7,073,623Expenses 2022: $7,502,670Net Income 2022: -$429,0472022Revenue 2023: $2,557,307Expenses 2023: $346,636Net Income 2023: $2,210,6712023Revenue 2024: $450,055Expenses 2024: $454,643Net Income 2024: -$4,5882024Revenue 2025: $475,835Expenses 2025: $562,322Net Income 2025: -$86,4872025

Highlighted filing

2013

Revenue$2,268,710
Expenses$2,578,567
Net Income-$309,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$2,268,710
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, a bookstore, etc. For the benefit of the campus community of the bernard m. Baruch college.

Filing and Contact Details

Filer

EIN
13-3240270
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0100713
IRS990/AccountsPayableAccruedExpenses/EOY029837
IRS990/AccountsReceivable/BOY086410
IRS990/AccountsReceivable/EOY026965
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE BERNARD M BARUCH COLLEGE.
IRS990/ActivityOther/Description0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M BARUCH COLLEGE. THE AUXILIARY SUPPORTS THE COLLEGE BY PROVIDING SUPPORT SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. PRIMARILY, THE AUXILIARY SUPERVISES AND OVERSEES THE OPERATION OF THE COLLEGE'S BOOKSTORE AND CAFETERIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE BERNARD BARUCH WAY NO B2185
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/AllOtherExpenses/ManagementAndGeneral0435
IRS990/AllOtherExpenses/ProgramServices015014
IRS990/AllOtherExpenses/Total015449
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0998965
IRS990/CapStckTrstPrinCurrentFunds/EOY0689108
IRS990/CashNonInterestBearing/BOY0609675
IRS990/CashNonInterestBearing/EOY0288035
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10512 SEVENTH AVENUE 15TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11CITI FIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FLUSHING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010018
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111368
IRS990/ContractorCompensation/Compensation01899600
IRS990/ContractorCompensation/Compensation1160270
IRS990/ContractorCompensation/DescriptionOfServices0LEASE OF DORM
IRS990/ContractorCompensation/DescriptionOfServices1RENTED SPACE FOR COMMENCEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine101760 REALTY OWNER LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STERLING METS LP
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M BARUCH COLLEGE. THE AUXILIARY SUPPORTS THE COLLEGE BY PROVIDING SUPPORT SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. PRIMARILY, THE AUXILIARY SUPERVISES AND OVERSEES THE OPERATION OF THE COLLEGE'S BOOKSTORE AND CAFETERIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02174838
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral010000
IRS990/FeesForServicesLegal/Total010000
IRS990/FeesForServicesOther/ManagementAndGeneral09360
IRS990/FeesForServicesOther/Total09360
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARY GORMAN
IRS990/Form990PartVIISectionA/NamePerson1MARY FINNEN
IRS990/Form990PartVIISectionA/NamePerson2BEN CORPUS
IRS990/Form990PartVIISectionA/NamePerson3ARTHUR DOWNING
IRS990/Form990PartVIISectionA/NamePerson4EMIL GERNERT
IRS990/Form990PartVIISectionA/NamePerson5CHRIS CATALANO
IRS990/Form990PartVIISectionA/NamePerson6MOHANLALL TELOKI
IRS990/Form990PartVIISectionA/NamePerson7AVI ATKIN
IRS990/Form990PartVIISectionA/NamePerson8MARTIN SCHMID
IRS990/Form990PartVIISectionA/NamePerson9SARA MARIA CECILIA DOWD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation022974
IRS990/Form990PartVIISectionA/OtherCompensation127279
IRS990/Form990PartVIISectionA/OtherCompensation235119
IRS990/Form990PartVIISectionA/OtherCompensation339904
IRS990/Form990PartVIISectionA/OtherCompensation431336
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0124931
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1138835
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2183704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3189070
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4104303
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02268710
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07952
IRS990/Insurance/Total07952
IRS990/InvestmentIncomeCurrentYear0762
IRS990/InvestmentIncome/ExclusionAmount0762
IRS990/InvestmentIncomePriorYear0788
IRS990/InvestmentIncome/TotalRevenueColumn0762
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec084400
IRS990/LandBuildingsEquipmentBasis084400
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE BERNARD M BARUCH COLLEGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY GORMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0998965
IRS990/NetAssetsOrFundBalancesEOY0689108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04932
IRS990/OfficeExpenses/Total04932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076522
IRS990/OtherEmployeeBenefits/Total076522
IRS990/OtherExpensePriorYear01841691
IRS990/OtherExpensesCurrentYear02225688
IRS990/OtherExpenses/Description0HOUSING
IRS990/OtherExpenses/Description1COMMENCEMENT
IRS990/OtherExpenses/Description2ADMINISTRATIVE
IRS990/OtherExpenses/Description3STUDENT HANDBOOK
IRS990/OtherExpenses/ManagementAndGeneral018171
IRS990/OtherExpenses/ProgramServices01938837
IRS990/OtherExpenses/ProgramServices1209858
IRS990/OtherExpenses/ProgramServices211129
IRS990/OtherExpenses/Total01938837
IRS990/OtherExpenses/Total1209858
IRS990/OtherExpenses/Total218171
IRS990/OtherExpenses/Total311129
IRS990/OtherRevenueCurrentYear069741
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount024741
IRS990/OtherRevenueMisc/TotalRevenueColumn024741
IRS990/OtherRevenuePriorYear092555
IRS990/OtherSalariesAndWages/ManagementAndGeneral0255278
IRS990/OtherSalariesAndWages/Total0255278
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09625
IRS990/PayrollTaxes/Total09625
IRS990/PensionPlanContributions/ManagementAndGeneral011454
IRS990/PensionPlanContributions/Total011454
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09233
IRS990/PrepaidExpensesDeferredCharges/EOY08823
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY02198207
IRS990/ProgramServiceRevenue/Description0STUDENT HOUSING
IRS990/ProgramServiceRevenue/Description1BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenue/Description2ADMIN FEES - STUDENT A
IRS990/ProgramServiceRevenue/Description3CAFETERIA COMMISSION
IRS990/ProgramServiceRevenuePriorYear02021006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01846582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome293359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome356094
IRS990/ProgramServiceRevenue/TotalRevenueColumn01846582
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202172
IRS990/ProgramServiceRevenue/TotalRevenueColumn293359
IRS990/ProgramServiceRevenue/TotalRevenueColumn356094
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-309857
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue02198207
IRS990/RevenuesLessExpensesCY0-309857
IRS990/RevenuesLessExpensesPriorYear0884
IRS990/RoyaltiesRevenue/ExclusionAmount045000
IRS990/RoyaltiesRevenue/TotalRevenueColumn045000
IRS990/SalariesEtcCurrentYear0352879
IRS990/SalariesEtcPriorYear0271774
IRS990/SavingsAndTempCashInvestments/BOY0394360
IRS990/SavingsAndTempCashInvestments/EOY0395122
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT BARUCH COLLEGE, THUS ALL PROGRAM SERVICE EXPENSES ARE CONSIDERED TO BE SUPPORT TO THE COLLEGE.
IRS990ScheduleA/SumOfAmounts02174838
IRS990ScheduleA/SupportedOrgInformation/Amount02174838
IRS990ScheduleA/SupportedOrgInformation/EIN0133893536
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BARUCH COLLEGE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities033096
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities033096
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation084400
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084400
IRS990ScheduleD/ExpensesNotRptdF990033096
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02578567
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2009, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF990033096
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02268710
IRS990ScheduleD/TotalExpensesPerForm99002578567
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002268710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02611663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02301806
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0138835
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1183704
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2189070
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020673
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118934
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs223719
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARY FINNEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BEN CORPUS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ARTHUR DOWNING
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06606
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116185
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216185
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0166114
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1218823
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2228974
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING BARUCH COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE COMPLETED REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE AUXILIARY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE AUXILIARY. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, BARUCH COLLEGE. THE COMPENSATION FOR INDIVIDUALS RUNNING THE AUXILIARY IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUXILIARY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE BERNARD BARUCH WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11ONE BERNARD BARUCH WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12230 WEST 41ST STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.62$0.48$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.71$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$2.56$0.35$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.34$0.50$7.07$7.50$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.29$0.93$6.68$5.37$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.71$0.38$5.95$6.26$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.56$0.07$5.72$5.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$5.65$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$5.13$5.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.33$4.36$4.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.31$0.28$3.61$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.48$3.42$3.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.27$2.58$0.31
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$2.11$2.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.20$0.20$1.00$2.17$2.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.00$0.79