Cuny Graduate School And University Center Auxiliary Enterprises Corp is located in New York, NY. The organization was established in 2004. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., 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. Cuny Graduate School And University Center Auxiliary Enterprises Corp 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 06/2020, Cuny Graduate School And University Center Auxiliary Enterprises Corp generated $1.1m 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 (10.4%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE GRADUATE CENTER COMMUNITY BY PROVIDING CERTAIN AUXILIARY SERVICES AND MAKING EXPENDITURES FOR THE BENEFIT OF THE GRADUATE CENTER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTHE AUXILIARY ENTERPRISES, A SELF-SUPPORTING BUSINESS UNIT, CONTRIBUTES TO THE STRATEGIC MISSION OF THE GRADUATE SCHOOL AND UNIVERSITY CENTER AND ENHANCES STUDENT DEVELOPMENT THROUGH THE SUPPORT OF COLLEGE DINING SERVICES AND FACILITIES, COPIER SERVICES AND OTHER AUXILIARY SERVICES. THE AUXILIARY IS STRONGLY COMMITTED TO PROVIDING CREATIVE AND INNOVATIVE SERVICES THAT OFFER SUPERIOR QUALITY AND OUTSTANDING VALUE TO THE GRADUATE CENTER COMMUNITY. IT IS DEDICATED TO SERVING GRADUATE CENTER STUDENTS, AS WELL AS THE BROADER GRADUATE CENTER COMMUNITY BY PROVIDING BOTH FINANCIAL RESOURCES AND ESSENTIAL AND COST-EFFECTIVE SERVICES THAT ENHANCE THE LIVES OF A BROAD ARRAY OF THE COLLEGE'S CONSTITUENTS. THE ORGANIZATION ALSO SUPPORTS EDUCATIONAL, RESEARCH AND PUBLIC SERVICE MISSION, SUCH AS PUBLIC FORUMS AND CONFERENCES AND THE PUBLISHING OF A NATIONAL JOURNAL IN ACCORDANCE WITH ITS EXEMPT PURPOSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Muyskens President (to 7/30/2020) | OfficerTrustee | 1 | $0 |
Robin L Garrell President (beg 8/3/2020)) | OfficerTrustee | 1 | $0 |
Brian Peterson Sr. V.P. For Finance & Adminstration | OfficerTrustee | 1 | $0 |
Kenneth Tirino Treasurer | OfficerTrustee | 1 | $0 |
Althea Harewood Secretary | OfficerTrustee | 1 | $0 |
Roderick Hurley Co-Chair For Communications | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $48,810 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $52,226 |
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 | $1,103,024 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $108,000 |
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 to disqualified persons | $0 |
Other salaries and wages | $374,503 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,000 |
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 | $340,830 |
Advertising and promotion | $1,219 |
Office expenses | $2,936 |
Information technology | $1,991 |
Royalties | $0 |
Occupancy | $0 |
Travel | $11,263 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,161 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,228 |
Insurance | $1,200 |
All other expenses | $0 |
Total functional expenses | $1,405,993 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $4,992,229 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $19,365 |
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 | $52,324 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $155,000 |
Total assets | $5,267,373 |
Accounts payable and accrued expenses | $161,807 |
Grants payable | $0 |
Deferred revenue | $232,521 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $48,455 |
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 | $394,328 |
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 | $4,824,590 |
Total liabilities and net assets/fund balances | $4,873,045 |
Over the last fiscal year, we have identified 2 grants that Cuny Graduate School And University Center Auxiliary Enterprises Corp has recieved totaling $210,000.
Awarding Organization | Amount |
---|---|
Hispanic Federation Inc New York, NY PURPOSE: City University of New York | $105,000 |
Hispanic Federation Inc New York, NY PURPOSE: City University of New York | $105,000 |
Organization Name | Assets | Revenue |
---|---|---|
Zearn Inc New York, NY | $36,079,361 | $33,394,711 |
Sruf Campus Housing Inc Slippery Rock, PA | $97,548,572 | $13,162,119 |
Uchcfc Circle Road Corp Farmington, CT | $184,016,128 | $11,665,579 |
United Community Schools Inc New York, NY | $17,599,679 | $9,226,471 |
College Achieve Public Charter Schools Inc Tinton Falls, NJ | $2,920,283 | $10,421,988 |
Friends Of Hellenic Classical Charter Schools Inc Brooklyn, NY | $82,915,888 | $678,941 |
Massachusetts Green High Performance Computing Center Inc Holyoke, MA | $16,995,884 | $7,668,165 |
Student Achievement Partners Inc New York, NY | $8,247,794 | $7,455,301 |
Vmc Indemnity Company Inc Burlington, VT | $100,648,707 | $14,545,433 |
Kingston Educational Holdings 1 Inc Newark, NJ | $70,775,295 | $5,822,683 |
Uka Facilities Foundation Inc New York, NY | $167,163,417 | $25,000 |
Association Of Theological Schools Pittsburgh, PA | $47,043,534 | $8,843,777 |