York College Auxiliary Enterprises Corporation
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Jamaica, NY
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 11-2716496
Organization Overview
York College Auxiliary Enterprises Corporation is located in Jamaica, NY. The organization was established in 1985. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York College Auxiliary Enterprises Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, York College Auxiliary Enterprises Corporation generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $472.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
Describe the Organization's Program Activity:
ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT YORK 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, BUT THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT.
THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE YORK 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Berenecea Johnson Eanes President/chair | OfficerTrustee | 1 | $0 |
Vivian Ferbus Director | OfficerTrustee | 1 | $0 |
George White Director | OfficerTrustee | 1 | $0 |
Ismael Perez Treasurer | OfficerTrustee | 1 | $0 |
Mark Adams Director | Trustee | 1 | $0 |
Charles Bozian Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aladdin Food Management Services Food Service Management | 6/29/19 | $656,119 |
Summit Security Services Inc Security Services | 6/29/19 | $178,334 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $747,134 |
| Total Program Service Revenue | $291,400 |
| Investment income | $5,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $42,320 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,151,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,874 |
| Payroll taxes | $249 |
| Fees for services: Management | $7,680 |
| Fees for services: Legal | $4,800 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,688 |
| Advertising and promotion | $0 |
| Office expenses | $800 |
| Information technology | $6,810 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,742 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,785 |
| Insurance | $6,475 |
| All other expenses | $62,809 |
| Total functional expenses | $472,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,836 |
| Savings and temporary cash investments | $28,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,646 |
| Net Land, buildings, and equipment | $23,972 |
| Investments—publicly traded securities | $454,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $747,134 |
| Total assets | $2,260,069 |
| Accounts payable and accrued expenses | $123,293 |
| Grants payable | $0 |
| Deferred revenue | $7,995 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $246,191 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $132,167 |
| Total liabilities | $509,646 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $23,972 |
| Retained earnings, endowment, accumulated income, or other funds | $1,726,451 |
| Total liabilities and net assets/fund balances | $2,260,069 |