Civic Intelligence

Hunter College Auxiliary Enterprises Corporation

990 • Fiscal year 2018 • EIN 26-4500228

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$267,228

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,106,876

Down $53,707 (-2.5%) from 2017

Net Assets

Down

$1,443,678

Down $169,058 (-10%) from 2017

Liabilities

Up

$663,198

Up $115,351 (+21%) from 2017

Revenue

Up

$4,154,853

Up $2,501,819 (+151%) from 2017

Expenses

Up

$4,323,911

Up $2,927,704 (+210%) from 2017

Net Income

Down

-$169,058

Down $425,885 (-166%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,106,876
Liabilities$663,198
Net Assets$1,443,678

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: $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

2018

Revenue$4,154,853
Expenses$4,323,911
Net Income-$169,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$4,154,853
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$584,208$958,810▲ $374,602
Rtn Earn Endowment Incm Other Fnds$939,066$744,580▼ $194,486
Land, Buildings, and Equipment, Net$673,670$699,098▲ $25,428
Pd in Cap Srpls Land Bldg Eqp Fund$673,670$699,098▲ $25,428
Accounts Receivable$880,110$400,243▼ $479,867
Prepaid Expenses and Deferred Charges$22,595$20,909▼ $1,686
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,160,583$2,106,876▼ $53,707
Other Assets Total$0$27,816▲ $27,816
Liabilities
Other Liabilities$391,335$327,256▼ $64,079
Accounts Payable and Accrued Expenses$43,061$261,604▲ $218,543
Deferred Revenue$113,451$74,338▼ $39,113
Total Liabilities$547,847$663,198▲ $115,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,612,736$1,443,678▼ $169,058
Total Liabilities and Net Assets / Fund Balance$2,160,583$2,106,876▼ $53,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,935$516,374$1,181,309
Equipment$34,163$23,228$57,391
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nicolas FuchsDirector$4,950$4,950
Ana Yadira AparicioDirector$2,063$2,063
Rebecca MezistranoDirector$525$525
Eema ManzoorDirector$225$225

Board Members and Trustees

NameTitle
Patricia KettererAssistant Vice President
Eija AyravainenVice President
John RoseDirector
Niveen AddalrhamDirector
Terence AgbeyegbeDirector
Livia CangemiTreasurer & Director
Robert PignatelloChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stroock & Stroock & Lavan LLPLegal Services180 MAIDEN LANE, New York, NY 10038-4985$340,511
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,929
Investment Income
$0
Other Revenue
$3,359,924
Change in Net Assets
$-169,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,300,120
Total Revenue per Audited Statements
$6,454,973
Total Revenue per Form 990
$4,154,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,895,469
Salaries, Compensation, and Employee Benefits$369,561
Grants and Similar Amounts Paid$58,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,142--$340,142
Fees for Services Legal$310,511$9,000-$319,511
Fees for Services Other$57,553$30,000-$87,553
Office Expenses$49,106$16,419-$65,525
Grants to Domestic Individuals$58,881--$58,881
Depreciation Depletion-$49,432-$49,432
Insurance$45,125$1,824-$46,949
Payroll Taxes$29,419--$29,419
Other Expenses$14,647--$14,647
All Other Expenses-$11,944-$11,944
Fees for Services Accounting-$11,942-$11,942
Total Functional Expenses$4,193,350$130,561$0$4,323,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,624,031
Expenses per Audited Statements$4,323,911
Total Expenses per Form 990$4,323,911
Expenses Not Reported on Form 990$2,300,120
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$327,256
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
Henry Ong
Title
Treasurer
Phone
2127724575
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pignatello
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
5
Employees
82
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, 2018.

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.

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IRS990/LandBldgEquipAccumDeprecAmt0539602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699098
IRS990/LandBldgEquipCostOrOtherBssAmt01238700
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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 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/NetAssetsOrFundBalancesBOYAmt01612736
IRS990/NetAssetsOrFundBalancesEOYAmt01443678
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03359924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03359924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016419
IRS990/OfficeExpensesGrp/ProgramServicesAmt049106
IRS990/OfficeExpensesGrp/TotalAmt065525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMENCEMENT CEREMONIES
IRS990/OtherExpensesGrp/Desc3MUSIC LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt01898066
IRS990/OtherExpensesGrp/ProgramServicesAmt11053129
IRS990/OtherExpensesGrp/ProgramServicesAmt2336771
IRS990/OtherExpensesGrp/ProgramServicesAmt314647
IRS990/OtherExpensesGrp/TotalAmt01898066
IRS990/OtherExpensesGrp/TotalAmt11053129
IRS990/OtherExpensesGrp/TotalAmt2336771
IRS990/OtherExpensesGrp/TotalAmt314647
IRS990/OtherLiabilitiesGrp/BOYAmt0391335
IRS990/OtherLiabilitiesGrp/EOYAmt0327256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029419
IRS990/PayrollTaxesGrp/TotalAmt029419
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0673670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0699098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020909
IRS990/PrincipalOfficerNm0ROBERT PIGNATELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0VENDING
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc3POURING RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414788
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATION/COMMENCEMENT - THE AUXILIARY FINANCED HUNTER COLLEGE'S GRADUATION/COMMENCEMENT CEREMONIES FOR THE GRADUATING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061476
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0982847
IRS990/PYOtherRevenueAmt0749268
IRS990/PYProgramServiceRevenueAmt0903766
IRS990/PYRevenuesLessExpensesAmt0256827
IRS990/PYSalariesCompEmpBnftPaidAmt0351884
IRS990/PYTotalExpensesAmt01396207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03359924
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04154853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0939066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0744580
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/OtherSupportSumAmt03140221
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03140221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01053129
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNTER COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01053129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01181309
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02300120
IRS990ScheduleD/DonatedServicesUseFcltsAmt02300120
IRS990ScheduleD/EquipmentGrp/BookValueAmt034163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057391
IRS990ScheduleD/ExpensesNotReportedAmt02300120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04323911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt02300120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04154853
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/TotalBookValueLandBuildingsAmt0699098
IRS990ScheduleD/TotalExpensesPerForm990Amt04323911
IRS990ScheduleD/TotalLiabilityAmt0327256
IRS990ScheduleD/TotalRevenuePerForm990Amt04154853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06454973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06624031
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS - STUDENT/FACULTY/STAFF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO THE OFFICE OF THE 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/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

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