Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Queens College Auxiliary Enterprises Corporation
990 • Fiscal year 2014 • EIN 46-3849287
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,062,252
No earlier filing loaded for comparison.
Net Assets
$760,013
No earlier filing loaded for comparison.
Liabilities
$302,239
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,179,379
No earlier filing loaded for comparison.
Expenses
$1,907,140
No earlier filing loaded for comparison.
Net Income
$272,239
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 8, 2013 to Jun 30, 2014
- Signed
- Feb 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,235,093
Mission and Program Overview
Mission
To provide auxiliary enterprises, such as food services, a bookstore, parking, etc., for the benefit of the queens college students, faculty, and staff.
To provide auxiliary enterprises, such as food services, a bookstore, parking, etc., for the benefit of the queens college students, faculty and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $505,692 | ▲ $505,692 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $505,692 | ▲ $505,692 |
| Accounts Receivable | - | $379,140 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $254,321 | ▲ $254,321 |
| Savings and Temporary Cash Investments | - | $149,499 | - |
| Prepaid Expenses and Deferred Charges | - | $27,921 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $0 | $1,062,252 | ▲ $1,062,252 |
| Liabilities | |||
| Other Liabilities | $0 | $190,911 | ▲ $190,911 |
| Accounts Payable and Accrued Expenses | - | $89,328 | - |
| Deferred Revenue | - | $22,000 | - |
| Total Liabilities | $0 | $302,239 | ▲ $302,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $760,013 | ▲ $760,013 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,062,252 | ▲ $1,062,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $421,898 | $789,770 | $1,211,668 |
| Equipment | $83,794 | $398,611 | $482,405 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Stephan Aeillo | Ex-officio | $135,801 | $135,801 |
| John Andrejack | Ex-officio | $135,613 | $135,613 |
| Prof David Leventhal | Faculty | $120,487 | $120,487 |
| William Keller | Treasurer | $104,839 | $104,839 |
| Evangelos J Gizis | Interim President | $52,294 | $52,294 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr James Muyskens | President |
| Adam Rockman | Vice President |
| Elizabeth Hendry | Administrator |
| Berjamin Goldsmith | Student |
| Elana Rubinov | Student |
| Matthew Louie | Student |
| Mohammed Hassah | Student |
| Omid Sadigh | Student |
| Uriel Baradaransetare | Student |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,852,080
- Investment Income
- $0
- Other Revenue
- $327,299
- Change in Net Assets
- $272,239
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,179,379
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $122,519
- Total Revenue per Audited Statements
- $2,301,898
- Total Revenue per Form 990
- $2,179,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $925,144 |
| Salaries, Compensation, and Employee Benefits | $849,625 |
| Grants and Similar Amounts Paid | $132,371 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,919 | $36,509 | - | $684,428 |
| Depreciation Depletion | - | $134,002 | - | $134,002 |
| Grants to Domestic Orgs | $130,071 | - | - | $130,071 |
| Other Employee Benefits | $101,633 | $11,080 | - | $112,713 |
| All Other Expenses | $99,064 | $850 | - | $99,914 |
| Other Expenses | $85,000 | - | - | $85,000 |
| Payroll Taxes | $49,566 | $2,918 | - | $52,484 |
| Insurance | - | $28,334 | - | $28,334 |
| Fees for Services Other | $3,610 | $14,804 | - | $18,414 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Grants to Domestic Individuals | $2,300 | - | - | $2,300 |
| Total Functional Expenses | $1,676,143 | $230,997 | $0 | $1,907,140 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,138,919 |
| Expenses per Audited Statements | $1,907,140 |
| Total Expenses per Form 990 | $1,907,140 |
| Expenses Not Reported on Form 990 | $231,779 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 11-6001344 | - | 501(c)(3) | College Support | $15,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Queens College of the Cuny | $114,704 |
| Deposits | $76,207 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The auxiliary's board of directors includes student representatives. Students attending queens college elect the student representatives to sit on the board.”
Form 990, Part VI, Section B, Line 11
“A draft was issued to the governing body to review before filing the forms.”
Form 990, Part VI, Section B, Line 12C
“The auxiliary operates under the conflict of interest policy of its parent organization, queens college of the city of new york. Each officer, director, trustee and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”
Form 990, Part VI, Section B, Line 15
“None are paid by the auxiliary; compensation is in accordance with cuny compensation policies”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 availiable to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy will be availiable to the public upon request and at management's discretion.”
Form 990, Part VII
“The auxiliary does not compensate any individuals reported in part vii of the form 990. All compensation is paid by a related organization, queens college of the city of new york. The auxiliary reimburses queens college for the salaries and wage expenses reported on part ix, line 7 of form 990. Queens college is a municipal employer and all salaries are governed by contracts negotiated between the state, new york city and trade and municipal unions.”
Filing and Contact Details
Filer
- EIN
- 46-3849287
- Phone
- 7189974590
Signing Officer
- Name
- Felix Matos-rodriguez
- Title
- President
- Phone
- 7189974590
- Signed
- 2015-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Felix Matos-rodriguez
- Formed
- 1992
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- JOHN T O'BRIEN MBA MST
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of net assets from auxiliary association 487,774.”
FORM 990 PART XII LINE 2C:
“No changes have taken place during the fiscal year ended june 30, 2014.”
Schedule R
“The auxiliary receives certain professional services of personnel employed by queens college. These donated services are not included in revenue and expenses on the form 990, but represent a reconciling item on the schedule d financial statement reconciliation.”
Financial Statement Notes
PART X, LINE 2:
“The auxiliary is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The auxiliary has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The auxiliary presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the auxiliary has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the auxiliary are subject to examination by taxing authorities. The auxiliary is no longer subject to tax examination for the years ended june 30, 2010 and prior.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 55,714. Revenue reported by queens college auxiliary enterprises corporation 40,630.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 55,714. Expenses reported by queens college auxiliary enterprises corporation 149,890.”
SCHEDULE D, PART XI, LINE 2D, AND PART XII, LINE 2D:
“Queens college auxiliary enterprise association, and queens college auxiliary enterprise corporation were audited together, and the financial statement for the fiscal year ended june 30, 2014 covers the activity of both entities. The association is filing form 990 and reporting activity for the period from july 1, 2013 to august 7, 2013. Queens college auxiliary enterprise corporation is filing a separate form 990 for the period from august 8, 2013 to june 30, 2014.”
Raw XML AppendixShowing 400 of 634 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/Desc | 0 | THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE QUEENS COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY AND STAFF AND WILL ALSO COLLECT PARKING FINES AS WARRANTED. |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130071 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2235093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1188381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1694073 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55714 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760013 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75842 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 487774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112713 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING HALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTITUTIONAL INITIATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION AND COMMENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15250 |
| IRS990/OtherRevenueTotalAmt | 0 | 15250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684428 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 505692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27921 |
| IRS990/PrincipalOfficerNm | 0 | FELIX MATOS-RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 454210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKSTORE COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QCARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFETERIA COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 967844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 550000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AUXILIARY PROVIDES INSTITUTIONAL INITIATIVES AND COLLEGE SUPPORT FOR THE BENEFIT OF THE COLLEGE'S STUDENTS, FACULTY, AND STAFF. INSTITUTIONAL SERVICES INCLUDE MAIL AND PRINTING SERVICES, INSTITUTIONAL RESEARCH, PUBLIC RELATIONS, COMPUTER AND TELEPHONE SERVICES, SECURITY, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271210 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 132371 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT THE QUEENS COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS; THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 347780 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 766589 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 203075 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75842 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 967844 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 236207 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 236207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 254321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149499 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | QUEENS COLLEGE AUXILIARY ENTERPRISE CORPORATION BECAME INCORPORATED EFFECTIVE AUGUST 8, 2014, AND CONTINUED THE ACITIVITIES OF THE PREDECESSOR ORGANIZATION, QUEENS COLLEGE AUXILIARY ASSOCIAION. THE ASSOCIATION (EIN #11-3117002) IS FILING FORM 990 AND REPORTING ACTIVITY FOR THE PERIOD FROM JULY 1, 2013 TO AUGUST 7, 2013, WHICH WILL BE A FINAL RETURN. QUEENS COLLEGE AUXILIARY ENTERPRISE CORPORATION IS FILING IT INITIAL FORM 990 (EIN #46-3849287) FOR THE PERIOD FROM AUGUST 8, 2013 TO JUNE 30, 2014 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, BOX A - SHORT YEAR |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133893536 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 132371 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | QUEENS COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 132371 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26175 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 398611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 482405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 231779 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1907140 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 421898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 789770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1211668 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 205604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 76207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO QUEENS COLLEGE OF THE CUNY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 96344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 122519 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2179379 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUXILIARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 55,714. REVENUE REPORTED BY QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION 40,630. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 55,714. EXPENSES REPORTED BY QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION 149,890. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | QUEENS COLLEGE AUXILIARY ENTERPRISE ASSOCIATION, AND QUEENS COLLEGE AUXILIARY ENTERPRISE CORPORATION WERE AUDITED TOGETHER, AND THE FINANCIAL STATEMENT FOR THE FISCAL YEAR ENDED JUNE 30, 2014 COVERS THE ACTIVITY OF BOTH ENTITIES. THE ASSOCIATION IS FILING FORM 990 AND REPORTING ACTIVITY FOR THE PERIOD FROM JULY 1, 2013 TO AUGUST 7, 2013. QUEENS COLLEGE AUXILIARY ENTERPRISE CORPORATION IS FILING A SEPARATE FORM 990 FOR THE PERIOD FROM AUGUST 8, 2013 TO JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI, LINE 2D, AND PART XII, LINE 2D: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1907140 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2179379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2301898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2138919 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLEGE SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | QUEENS COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 116001344 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 65-30 KISSENA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | FLUSHING |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 11367 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | QUEENS COLLEGE AUXILIARY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF QUEENS COLLEGE OF THE CITY OF NEW YORK. THE AUXILIARY OCCASSIONALLY REMITS FUNDS TO SUPPORT THE COLLEGE'S EDUCATIONAL AND CURRICULAR ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,062,252
- Liabilities
- $302,239
- Net assets
- $760,013
- Revenue
- $2,179,379
- Expenses
- $1,907,140
- Net income
- $272,239
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