Civic Intelligence

Hunter College Auxiliary Enterprises Corporation

990 • Fiscal year 2017 • EIN 26-4500228

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$266,578

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,160,583

Up $440,894 (+26%) from 2015

Net Assets

Up

$1,612,736

Up $328,144 (+26%) from 2015

Liabilities

Up

$547,847

Up $112,750 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$1,653,034

Up $522,819 (+46%) from 2015

Expenses

Up

$1,396,207

Up $494,442 (+55%) from 2015

Net Income

Up

$256,827

Up $28,377 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2017

Assets$2,160,583
Liabilities$547,847
Net Assets$1,612,736
Open 2017 Filing

Operations Trend

Revenue Growth39th 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 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

2017

Revenue$1,653,034
Expenses$1,396,207
Net Income$256,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,653,034
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
Rtn Earn Endowment Incm Other Fnds$641,411$939,066▲ $297,655
Accounts Receivable$293,845$880,110▲ $586,265
Land, Buildings, and Equipment, Net$714,498$673,670▼ $40,828
Pd in Cap Srpls Land Bldg Eqp Fund$714,498$673,670▼ $40,828
Cash and Non-Interest-Bearing Accounts$940,957$584,208▼ $356,749
Prepaid Expenses and Deferred Charges$21,164$22,595▲ $1,431
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,970,464$2,160,583▲ $190,119
Liabilities
Other Liabilities$437,019$391,335▼ $45,684
Deferred Revenue$150,499$113,451▼ $37,048
Accounts Payable and Accrued Expenses$27,037$43,061▲ $16,024
Total Liabilities$614,555$547,847▼ $66,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,909$1,612,736▲ $256,827
Total Liabilities and Net Assets / Fund Balance$1,970,464$2,160,583▲ $190,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$663,095$478,420$1,141,515
Equipment$10,575$11,750$22,325
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Terence AgbeyegbeDirector$141,301$141,301
Meghann WilliamsDirector$2,475$2,475
Rebecca MezistranoDirector$375$375
Vivian ChenDirector$375$375

Board Members and Trustees

NameTitle
Patricia KettererAssistant Vice President
Eija AyravainenVice President
John RoseDirector
Nayab KhanDirector
Livia CangemiTreasurer & Director
Robert PignatelloC.o.o.

Highest Paid Contractors

ContractorServicesLocationCompensation
Stroock & Stroock & Lavan LLPLegal Services180 MAIDEN LANE, New York, NY 10038-4985$127,232
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,766
Investment Income
$0
Other Revenue
$749,268
Change in Net Assets
$256,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,621,785
Total Revenue per Audited Statements
$4,274,819
Total Revenue per Form 990
$1,653,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,847
Salaries, Compensation, and Employee Benefits$351,884
Grants and Similar Amounts Paid$61,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,552--$320,552
Fees for Services Legal$127,232$9,000-$136,232
Grants to Domestic Individuals$61,476--$61,476
Insurance$31,822$16,938-$48,760
Fees for Services Other$16,470$30,000-$46,470
Depreciation Depletion-$40,828-$40,828
Payroll Taxes$31,332--$31,332
Other Expenses$14,850--$14,850
Fees for Services Accounting-$11,000-$11,000
All Other Expenses-$10,878-$10,878
Office Expenses-$9,820-$9,820
Total Functional Expenses$1,267,743$128,464$0$1,396,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,017,992
Expenses Not Reported on Form 990$2,621,785
Expenses per Audited Statements$1,396,207
Total Expenses per Form 990$1,396,207
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$391,335
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 11B

“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 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 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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pignatello
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
87
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, 2017.”

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 require adjustment in its financial statements.”

Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0TO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND PUBLIC SERVICE MISSION OF HUNTER COLLEGE BY PROVIDING AUXILIARY ENTERPRISES TO STUDENTS, FACULTY, AND STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt01355909
IRS990/NetAssetsOrFundBalancesEOYAmt01612736
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0749268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0749268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09820
IRS990/OfficeExpensesGrp/TotalAmt09820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMENCEMENT CEREMONIES
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3MUSIC LISENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0332324
IRS990/OtherExpensesGrp/ProgramServicesAmt1307290
IRS990/OtherExpensesGrp/ProgramServicesAmt224395
IRS990/OtherExpensesGrp/ProgramServicesAmt314850
IRS990/OtherExpensesGrp/TotalAmt0332324
IRS990/OtherExpensesGrp/TotalAmt1307290
IRS990/OtherExpensesGrp/TotalAmt224395
IRS990/OtherExpensesGrp/TotalAmt314850
IRS990/OtherLiabilitiesGrp/BOYAmt0437019
IRS990/OtherLiabilitiesGrp/EOYAmt0391335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031332
IRS990/PayrollTaxesGrp/TotalAmt031332
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0714498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0673670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022595
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/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3POURING RIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102424
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATION/COMMENCEMENT - THE AUXILIARY FINANCED HUNTER COLLEGE'S GRADUATION/COMMENCEMENT CEREMONIES FOR THE GRADUATING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073963
IRS990/PYInvestmentIncomeAmt0-1878
IRS990/PYOtherExpensesAmt01174490
IRS990/PYOtherRevenueAmt0800289
IRS990/PYProgramServiceRevenueAmt0837959
IRS990/PYRevenuesLessExpensesAmt071317
IRS990/PYSalariesCompEmpBnftPaidAmt0316600
IRS990/PYTotalExpensesAmt01565053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01636370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0749268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939066
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/OtherSupportSumAmt0935419
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0935419
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0332324
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNTER COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0332324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02621785
IRS990ScheduleD/DonatedServicesUseFcltsAmt02621785
IRS990ScheduleD/EquipmentGrp/BookValueAmt010575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022325
IRS990ScheduleD/ExpensesNotReportedAmt02621785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0663095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01141515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt02621785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653034
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 REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673670
IRS990ScheduleD/TotalExpensesPerForm990Amt01396207
IRS990ScheduleD/TotalLiabilityAmt0391335
IRS990ScheduleD/TotalRevenuePerForm990Amt01653034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04274819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04017992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS - STUDENT/FACULTY/STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS FOR PURCHASE OF TEXTBOOKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO TEH OFFICE OF TEH DEAN OF STUDENT SERVICES, AND TO THE PROVOST OFFICE. 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 BE 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 DIVISION OF THE COLLEGE WILL RETAIN SUCH GRANT OR THE REMAINING PORTION FOR NEXT YEAR'S OPERATION.
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3153243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4156463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,583
Liabilities
$547,847
Net assets
$1,612,736
Revenue
$1,653,034
Expenses
$1,396,207
Net income
$256,827
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
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.61$1.65$1.40$0.26
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
Peer Organizations

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