Long Beach City College Auxiliary Inc
- Assets
- $4.1m
- Revenue
- $368.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Long Beach, CA
- Founding
- 04/2009
- Data as of
- 06/2021
- EIN
- 26-1405668
Organization Overview
Long Beach City College Auxiliary Inc is located in Long Beach, CA. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational 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. Long Beach City College Auxiliary Inc 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 06/2021, Long Beach City College Auxiliary Inc generated $368.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $631.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTIVE SERVICES AND OTHER SPECIFIED PROGRAMS SUCH AS CONTRACT SERVICES FOR FOOD VENDOR AND BOOKSTORE VENDOR FOR COLLEGE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORTIVE SERVICES FOR A BOOKSTORE AND FOOD SERVICES FOR THE BENEFIT OF LONG BEACH COMMUNITY COLLEGE DISTRICT AND ITS COLLEGE CAMPUSES. THESE SERVICES HAVE BEEN OUTSOURCED.
THE PANDEMIC CAUSED BY THE NOVEL CORONAVIRUS (COVID-19) CONTINUED AND THE LONG BEACH CITY COLLEGE CAMPUSES CONTINUED TO BE SHUT DOWN. ALL INSTRUCTION CONTINUED TO BE OFFERED ONLINE AND MOST EMPLOYEES CONTINUED TO WORK REMOTELY AS THE DISTRICT WORKED ON REOPENING PLANS FOR FALL 2021. THE BOOKSTORE REOPENED TO FULFILL ONLINE ORDERS FROM STUDENTS, GENERATING SOME INCOME, HOWEVER, FOOD SERVICES CONTINUED TO BE CLOSED, CAUSING INCOME TO CONTINUE TO BE ZERO FROM THIS SOURCE. AS A RESULT, REVENUE GENERATED FOR THE FYE JUNE 30, 2021 DECREASED BY $261,638.00 ($630,176 - $368,538), FROM THE PREVIOUS FISCAL YEAR, FYE JUNE 30, 2020. IT SHOULD BE NOTED THAT REVENUE FROM FYE JUNE 30, 2020 HAD DECREASED BY $237,877.00 FROM THE PREVIOUS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Drinkwine Chair (vp Business Serv) | OfficerTrustee | 1 | $0 |
Mike Munoz Treasurer (vp Student Serv) | OfficerTrustee | 1 | $0 |
Jeri Florence Secretary (faculty Rep) | OfficerTrustee | 1 | $0 |
Robert Rapoza Director (business Support Serv) | Officer | 1 | $0 |
Alisia Kirkwood Director (dean Student Aff) | Trustee | 1 | $0 |
Latonyua Harden Director (classified Rep) | Trustee | 1 | $0 |
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 | $55,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,000 |
| Total Program Service Revenue | $286,155 |
| Investment income | $18,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $84,382 |
| Pension plan accruals and contributions | $300,305 |
| Other employee benefits | $45,667 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,946 |
| Advertising and promotion | $0 |
| Office expenses | $1,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,082 |
| Insurance | $0 |
| All other expenses | $1,051 |
| Total functional expenses | $631,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,877 |
| Savings and temporary cash investments | $3,472,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,384 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,140,298 |
| Accounts payable and accrued expenses | $623,640 |
| Grants payable | $0 |
| Deferred revenue | $123,540 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $747,180 |
| Net assets without donor restrictions | $3,393,118 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,140,298 |
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