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Nonprofiteer
← BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISES CORPORATION

Form 990 for tax year 2023

Filed by BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISES CORPORATION.

Totals

Total revenue
$450,055
Total expenses
$454,643
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$435,862
Investment income
$0
Other revenue
$14,193
Total assets, end of year
$2,853,921
Total liabilities, end of year
$148,278
Net assets or fund balances, end of year
$2,705,643
Program services expenses (Part IX)
$74,718
Management and general expenses
$379,925
Fundraising expenses
$0
Program service expenses (Part III)
$74,718

Program services were 16.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ADMIN FEES- STUDENT AS

    total $292,090 · related or exempt $292,090

  • 2b · Program service revenue: CAFETERIA COMMISSIONS

    total $119,016 · related or exempt $119,016

  • 2c · Program service revenue: BOOKSTORE COMMISSIONS

    total $24,756 · related or exempt $24,756

  • 5 · Royalties

    total $11,192 · excluded $11,192

  • 11a · Other revenue: OTHER INCOME

    total $3,001 · related or exempt $3,001

  • 11e · Other revenue, total

    $3,001

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,902 · management and general $147,902

  • 8 · Pension plan contributions

    total $14,157 · management and general $14,157

  • 9 · Other employee benefits

    total $137,752 · management and general $137,752

  • 10 · Payroll taxes

    total $13,267 · management and general $13,267

  • 11b · Fees: legal

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $12,878 · management and general $12,878

  • 11g · Fees: other

    total $960 · program services $960

  • 12 · Advertising and promotion

    total $23,228 · program services $23,228

  • 13 · Office expenses

    total $3,035 · program services $298 · management and general $2,737

  • 14 · Information technology

    total $1,755 · management and general $1,755

  • 17 · Travel

    total $3,096 · program services $3,096

  • 19 · Conferences, conventions and meetings

    total $12,995 · program services $12,995

  • 23 · Insurance

    total $9,164 · management and general $9,164

  • 24a · Other expenses: FOOD

    total $22,184 · program services $22,184

  • 24b · Other expenses: BAD DEBT

    total $20,245 · management and general $20,245

  • 24c · Other expenses: OTHER COMMENCEMENT EXP

    total $10,857 · program services $10,857

  • 24d · Other expenses: MISCELLANEOUS

    total $8,068 · management and general $8,068

  • 24e · All other expenses

    total $1,100 · program services $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,673,371 · end of year $2,685,501

  • 4 · Accounts receivable

    beginning of year $59,915 · end of year $28,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,569 · end of year $7,136

  • 15 · Other assets

    beginning of year $187,361 · end of year $132,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,036 · end of year $59,155

  • 25 · Other liabilities

    beginning of year $184,949 · end of year $89,123

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,710,231 · end of year $2,705,643

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE BERNARD M. BARUCH COLLEGE.

  • THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M. BARUCH COLLEGE. THE AUXILIARY SUPPORTS THE COLLEGE BY PROVIDING SUPPORT SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. PRIMARILY, THE AUXILIARY OVERSEES THE OPERATIONS OF THE COLLEGE'S FOOD SERVICES.

    Expenses $74,718 · Revenue $438,863

As filed on the 2023 return.

Listed in Part VII

  • Kenya Lee

    CHAIRPERSON

    Total calculated
    $208,139
    From this org
    $0
    From related orgs
    $154,481
    Other
    $53,658
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,481 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,106 related
    Nontaxable benefits
    $0 + $33,552 related
    Filer's total
    $0 + $208,139 related

  • Arthur King

    SECRETARY

    Total calculated
    $226,100
    From this org
    $0
    From related orgs
    $201,246
    Other
    $24,854
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,246 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,079 related
    Nontaxable benefits
    $0 + $12,775 related
    Filer's total
    $0 + $226,100 related

  • Monroe Russell

    TREASURER

    Total calculated
    $215,463
    From this org
    $0
    From related orgs
    $160,997
    Other
    $54,466
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,997 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,092 related
    Nontaxable benefits
    $0 + $33,374 related
    Filer's total
    $0 + $215,463 related

  • Stephanie Ramos

    DIRECTOR

    Total calculated
    $8,936
    From this org
    $0
    From related orgs
    $8,936
    Other
    $0
    Hours/week
    1

  • Kalin Kolev

    DIRECTOR

    Total calculated
    $276,410
    From this org
    $0
    From related orgs
    $230,195
    Other
    $46,215
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,866 related
    Bonus
    $0
    Other
    $0 + $22,329 related
    Deferred
    $0 + $12,663 related
    Nontaxable benefits
    $0 + $33,552 related
    Filer's total
    $0 + $276,410 related

  • Tahisha Fields

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Aishah Ceesay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Yauri

    DIRECTOR

    Total calculated
    $3,054
    From this org
    $600
    From related orgs
    $2,454
    Other
    $0
    Hours/week
    1

  • Ali Bouzine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Finneran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Thomas

    DIRECTOR

    Total calculated
    $197,681
    From this org
    $0
    From related orgs
    $164,154
    Other
    $33,527
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,154 related
    Bonus
    $0
    Other
    $0 + $23,000 related
    Deferred
    $0 + $20,752 related
    Nontaxable benefits
    $0 + $12,775 related
    Filer's total
    $0 + $197,681 related

  • Armen Hovakimian

    DIRECTOR

    Total calculated
    $230,752
    From this org
    $0
    From related orgs
    $230,752
    Other
    $0
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,012 related
    Bonus
    $0
    Other
    $0 + $19,740 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $230,752 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433059349302713

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