Civic Intelligence

Hunter College Auxiliary Enterprises Corporation

990 • Fiscal year 2016 • EIN 26-4500228

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
695 Park Avenue No E1607New York, NY 10065

(212) 772-4575

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$247,792

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,970,464

Up $250,775 (+15%) from 2015

Net Assets

Up

$1,355,909

Up $71,317 (+5.6%) from 2015

Liabilities

Up

$614,555

Up $179,458 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,636,370

Up $506,155 (+45%) from 2015

Expenses

Up

$1,565,053

Up $663,288 (+74%) from 2015

Net Income

Down

$71,317

Down $157,133 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $412,416Liabilities 2010: $86,254Net Assets 2010: $326,1622010Assets 2012: $1,351,868Liabilities 2012: $889,282Net Assets 2012: $462,5862012Assets 2014: $1,642,726Liabilities 2014: $586,584Net Assets 2014: $1,056,1422014Assets 2015: $1,719,689Liabilities 2015: $435,097Net Assets 2015: $1,284,5922015Assets 2016: $1,970,464Liabilities 2016: $614,555Net Assets 2016: $1,355,9092016Assets 2017: $2,160,583Liabilities 2017: $547,847Net Assets 2017: $1,612,7362017Assets 2018: $2,106,876Liabilities 2018: $663,198Net Assets 2018: $1,443,6782018Assets 2019: $1,998,007Liabilities 2019: $73,127Net Assets 2019: $1,924,8802019Assets 2020: $2,568,180Liabilities 2020: $48,020Net Assets 2020: $2,520,1602020Assets 2021: $8,707,845Liabilities 2021: $511,987Net Assets 2021: $8,195,8582021Assets 2025: $6,945,866Liabilities 2025: $577,956Net Assets 2025: $6,367,9102025

Highlighted filing

2016

Assets$1,970,464
Liabilities$614,555
Net Assets$1,355,909
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,193,2732010Expenses 2012: $778,7112012Revenue 2014: $1,215,378Expenses 2014: $943,735Net Income 2014: $271,6432014Revenue 2015: $1,130,215Expenses 2015: $901,765Net Income 2015: $228,4502015Revenue 2016: $1,636,370Expenses 2016: $1,565,053Net Income 2016: $71,3172016Revenue 2017: $1,653,034Expenses 2017: $1,396,207Net Income 2017: $256,8272017Revenue 2018: $4,154,853Expenses 2018: $4,323,911Net Income 2018: -$169,0582018Revenue 2019: $2,568,235Expenses 2019: $2,087,033Net Income 2019: $481,2022019Revenue 2020: $2,291,393Expenses 2020: $1,696,113Net Income 2020: $595,2802020Revenue 2021: $7,543,235Expenses 2021: $1,867,537Net Income 2021: $5,675,6982021Revenue 2025: $1,492,309Expenses 2025: $1,138,985Net Income 2025: $353,3242025

Highlighted filing

2016

Revenue$1,636,370
Expenses$1,565,053
Net Income$71,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,659,799
Mission and Program Overview

Mission

To assist college students, faculty, and staff in the fulfillment and achievement of their study, work, and living needs and goals through the provision of auxiliary enterprises. Such auxiliary enterprises may include food services, bookstore operations, vending machines, and other enterprises for the benefit of the college. Through the provision of auxiliary enterprise services and the use and allocation of auxiliary enterprise revenue, to assist in developing, improving and increasing the programs, resources, and facilities of the college to enable it to provide more extensive educational opportunities and services to its students, faculty, and staff, and to otherwise further the education goals of this public institution of higher education.

To support and advance the education, research and public service mission of hunter college by providing auxiliary enterprises to students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,770$940,957▲ $284,187
Land, Buildings, and Equipment, Net$758,370$714,498▼ $43,872
Pd in Cap Srpls Land Bldg Eqp Fund$758,370$714,498▼ $43,872
Rtn Earn Endowment Incm Other Fnds$526,222$641,411▲ $115,189
Accounts Receivable$280,020$293,845▲ $13,825
Prepaid Expenses and Deferred Charges$24,529$21,164▼ $3,365
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,719,689$1,970,464▲ $250,775
Liabilities
Other Liabilities$418,388$437,019▲ $18,631
Deferred Revenue-$150,499-
Accounts Payable and Accrued Expenses$16,709$27,037▲ $10,328
Total Liabilities$435,097$614,555▲ $179,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,284,592$1,355,909▲ $71,317
Total Liabilities and Net Assets / Fund Balance$1,719,689$1,970,464▲ $250,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$699,458$442,057$1,141,515
Equipment$15,040$7,285$22,325
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Terence AgbeyegbeDirector$139,889$139,889
Jonathan WongDirector$375$375
Mohammed OmarDirector$225$225
Monica ElgawlyDirector$150$150

Board Members and Trustees

NameTitle
Patricia KettererAssistant Vice President
Eija AyravainenVice President
John RoseDirector
Livia CangemiTreasurer & Director
Robert PignatelloChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,959
Investment Income
$-1,878
Other Revenue
$800,289
Change in Net Assets
$71,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,644,383
Total Revenue per Audited Statements
$4,280,753
Total Revenue per Form 990
$1,636,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,490
Salaries, Compensation, and Employee Benefits$316,600
Grants and Similar Amounts Paid$73,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$284,681--$284,681
Office Expenses-$96,969-$96,969
Grants to Domestic Individuals$73,963--$73,963
Fees for Services Other$13,780$39,360-$53,140
Depreciation Depletion-$50,219-$50,219
Insurance$28,066$17,204-$45,270
Payroll Taxes$31,919--$31,919
Fees for Services Legal-$8,250-$8,250
Other Expenses$14,684$8,069-$8,069
All Other Expenses$12$3,160-$3,172
Advertising-$929-$929
Total Functional Expenses$1,340,893$224,160$0$1,565,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,209,436
Expenses Not Reported on Form 990$2,644,383
Expenses per Audited Statements$1,565,053
Total Expenses per Form 990$1,565,053
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
Due to Related Parties$437,019
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
Yes
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

“Students attending hunter college have the right to elect the student representatives who serve on the auxiliary's board of directors. It should be noted that all student representatives are entitled to vote at board meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the auxiliary's treasurer. Once the form 990 was substantially completed, a copy was distributed to the full board of directors. Each board member was provided ample opportunity to comment on the information contained in the form 990 prior to its filing with the internal revenue service.”

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

“Under its conflict of interest policy, the auxiliary requires its officers, directors and managers to annually sign a statement affirming that they have received and read, understand, and agree to comply with the policy, and that they understand that the auxiliary is a charitable organization, must operate for the public good, and must engage firmly in activities that accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The auxiliary is a supporting organization of hunter college, one of the 23 colleges and institutions in new york city that comprise the city university of new york's educational system. The auxiliary does not compensate any of the individual board members. All compensation is paid by a related organization, hunter college. The college's process for determining compensation is consistent with processes maintained at all cuny schools.”

Form 990, Part VI, Section C, Line 19

“The auxiliary makes it 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 auxiliary'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.”

Filing and Contact Details

Filer

Filer Name
Hunter College Auxiliary Enterprises
EIN
26-4500228
Phone
2127724575
Address
695 PARK AVENUE NO E1607, NEW YORK, NY 10065

Signing Officer

Name
Livia Cangemi
Title
Treasurer
Phone
2127724575
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pignatello
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
3
Employees
95
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The auxiliary is exempt from 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 organization has taken no uncertain tax positions that requirement adjustment in its financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of equipment rental expenses netted”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted loss from disposal of equipment”

Form 990 Schedule D Line 2D

“Rental expenses netted = $21,551 loss from disposal of equipment = $1,878”

Raw XML AppendixShowing 400 of 563 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/BOYAmt016709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027037
IRS990/AccountsReceivableGrp/BOYAmt0280020
IRS990/AccountsReceivableGrp/EOYAmt0293845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH AND PUBLIC SERVICE MISSION OF HUNTER COLLEGE BY PROVIDING AUXILIARY ENTERPRISES TO STUDENTS, FACULTY AND STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0929
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012
IRS990/AllOtherExpensesGrp/TotalAmt03172
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIVIA CANGEMI
IRS990/BooksInCareOfDetail/PhoneNum02126503868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0656770
IRS990/CashNonInterestBearingGrp/EOYAmt0940957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0284681
IRS990/CompDisqualPersonsGrp/TotalAmt0284681
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt073963
IRS990/CYInvestmentIncomeAmt0-1878
IRS990/CYOtherExpensesAmt01174490
IRS990/CYOtherRevenueAmt0800289
IRS990/CYProgramServiceRevenueAmt0837959
IRS990/CYRevenuesLessExpensesAmt071317
IRS990/CYSalariesCompEmpBnftPaidAmt0316600
IRS990/CYTotalExpensesAmt01565053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01636370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0150499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050219
IRS990/DepreciationDepletionGrp/TotalAmt050219
IRS990/Desc0COLLEGE SUPPORT - IN FURTHERANCE OF ITS PRIMARY EXEMPT PURPOSE OF SUPPORTING HUNTER COLLEGE, THE AUXILIARY OPERATED THE CAMPUS BOOKSTORE, VENDING MACHINES AND CAFETERIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01010580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesLegalGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013780
IRS990/FeesForServicesOtherGrp/TotalAmt053140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PIGNATELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1EIJA AYRAVAINEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIVIA CANGEMI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERENCE AGBEYEGBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHAMMED OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA ELGAWLY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1204787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3149482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5115611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt073963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01659799
IRS990/GrossRentsGrp/RealAmt0821840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017204
IRS990/InsuranceGrp/ProgramServicesAmt028066
IRS990/InsuranceGrp/TotalAmt045270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714498
IRS990/LandBldgEquipCostOrOtherBssAmt01163840
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01878
IRS990/LessRentalExpensesGrp/RealAmt021551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COLLEGE STUDENTS, FACULTY, AND STAFF IN THE FULFILLMENT AND ACHIEVEMENT OF THEIR STUDY, WORK, AND LIVING NEEDS AND GOALS THROUGH THE PROVISION OF AUXILIARY ENTERPRISES. SUCH AUXILIARY ENTERPRISES MAY INCLUDE FOOD SERVICES, BOOKSTORE OPERATIONS, VENDING AND GAME MACHINES, AND OTHER ENTERPRISES FOR THE BENEFIT OF THE COLLEGE. THROUGH THE PROVISION OF AUXILIARY ENTERPRISE SERVICES AND THE USE AND ALLOCATION OF AUXILIARY ENTERPRISE REVENUE, TO ASSIST IN DEVELOPING, IMPROVING AND INCREASING THE PROGRAMS, RESOURCES AND FACILITIES OF THE COLLEGE TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL OPPORTUNITIES AND SERVICES TO ITS STUDENTS, FACULTY AND STAFF, AND TO OTHERWISE FURTHER THE EDUCATION GOALS OF THIS PUBLIC INSTITUTION OF HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01284592
IRS990/NetAssetsOrFundBalancesEOYAmt01355909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1878
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096969
IRS990/OfficeExpensesGrp/TotalAmt096969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMENCEMENT CEREMONIES
IRS990/OtherExpensesGrp/Desc2MUSIC LICENSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08069
IRS990/OtherExpensesGrp/ProgramServicesAmt0563475
IRS990/OtherExpensesGrp/ProgramServicesAmt1330313
IRS990/OtherExpensesGrp/ProgramServicesAmt214684
IRS990/OtherExpensesGrp/TotalAmt0563475
IRS990/OtherExpensesGrp/TotalAmt1330313
IRS990/OtherExpensesGrp/TotalAmt214684
IRS990/OtherExpensesGrp/TotalAmt38069
IRS990/OtherLiabilitiesGrp/BOYAmt0418388
IRS990/OtherLiabilitiesGrp/EOYAmt0437019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031919
IRS990/PayrollTaxesGrp/TotalAmt031919
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0758370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0714498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021164
IRS990/PrincipalOfficerNm0ROBERT PIGNATELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0VENDING
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2POURING RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380920
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATION/COMMENCEMENT - THE AUXILIARY FINANCED HUNTER COLLEGE'S GRADUATION/COMMENCEMENT CEREMONIES FOR THE GRADUATING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084959
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0519070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0734605
IRS990/PYRevenuesLessExpensesAmt0228450
IRS990/PYSalariesCompEmpBnftPaidAmt0297736
IRS990/PYTotalExpensesAmt0901765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0800289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641411
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/OtherSupportSumAmt0777418
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0777418
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0563475
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNTER COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0563475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02620954
IRS990ScheduleD/DonatedServicesUseFcltsAmt02620954
IRS990ScheduleD/EquipmentGrp/BookValueAmt015040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/ExpensesNotReportedAmt02644383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0699458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01141515
IRS990ScheduleD/OtherExpensesIncludedAmt023429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt023429
IRS990ScheduleD/RevenueNotReportedAmt02644383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01636370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY IS EXEMPT FROM 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIREMENT ADJUSTMENT IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF EQUIPMENT RENTAL EXPENSES NETTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED LOSS FROM DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED = $21,551 LOSS FROM DISPOSAL OF EQUIPMENT = $1,878
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE D LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714498
IRS990ScheduleD/TotalExpensesPerForm990Amt01565053
IRS990ScheduleD/TotalLiabilityAmt0437019
IRS990ScheduleD/TotalRevenuePerForm990Amt01636370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04280753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04209436
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS STUDENT/FACULTY/STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS FOR PURCHASE OF TEXTBOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO DIFFERENT DIVISIONS OF THE COLLEGE. EACH DIVISION AWARDS THE GRANTS ON A ONE-TIME BASIS TO DIFFERENT GROUPS OR INDIVIDUALS UNDER THEIR AREA DURING HUNTER COLLEGE'S THEN-CURRENT FISCAL YEAR (JULY 1 - JUNE 30) TO CARRY OUT THE RELEVANT PROJECTS AND ACTIVITIES. GRANTS ARE PAID OUT INCREMENTALLY UPON THE GRANTEE'S SUBMISSION OF INVOICES OR RECEIPTS FOR APPROVED EXPENDITURES. TO HELP AVOID THE MISUSE OF GRANT FUNDS, EXPENDITURES MUST BE APPROVED BY THE DIVISION BEFORE THE AUXILIARY WILL PAY THE EXPENSE OR REIMBURSE THE GRANTEE. THEREFORE GRANTEES MUST GENERALLY SUBMIT THEIR REQUESTS FOR DISBURSEMENTS TO THE DIVISION FOR PRELIMINARY REVIEW. IF THE DIVISION DETERMINES THAT THE REQUEST IS APPROPRIATELY MADE, IT WILL THEN BE SUBMITTED TO THE AUXILIARY FOR APPROVAL (ONE OF THE MEMBERS OF THE AUXILIARY'S BOARD OF DIRECTOR OR HIS/HER DESIGNEE) AND, IF SO AUTHORIZED FOR PAYMENT. THE EXPENDITURES WILL THEN BE FORWARDED TO COLLEGE'S ACCOUNTING OFFICE FOR PROCESSING. IF ANY PORTION OF A GRANT REMAINS UNUSED AFTER COMPLETION OF THE PROJECT OR ACTIVITY FOR WHICH IT WAS AWARDED, OR IF SUCH PROJECT OR ACTIVITY IS NOT CARRIED OUT FOR ANY REASON (FOR EXAMPLE, BECAUSE THE GRANTEE LEAVES THE COLLEGE COMMUNITY WITHOUT COMPLETING THE PROJECT OR ACTIVITY), THE AUXILIARY WILL RETAIN SUCH GRANT OR THE REMAINING PORTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III - GRANTS TO INDIVIDUALS:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,464
Liabilities
$614,555
Net assets
$1,355,909
Revenue
$1,636,370
Expenses
$1,565,053
Net income
$71,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.58$6.37$1.49$1.14$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.51$8.20$7.54$1.87$5.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$2.29$1.70$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.92$2.57$2.09$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.44$4.15$4.32$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.55$1.61$1.65$1.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$1.64$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.44$1.28$1.13$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.06$1.22$0.94$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.89$0.46$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.33$1.19