Form 990 for tax year 2023
Filed by LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP.
Totals
- Total revenue
- $1,218,998
- Total expenses
- $1,296,399
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $707,088
- Management and general expenses
- $589,311
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $707,088
Program services were 54.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HASHIM ABDUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ANTONIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATHILDA ASEMOTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE BURT
BOARD MEMBER
- Total calculated
- $172,587
- From this org
- $0
- From related orgs
- $114,296
- Other
- $58,291
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $114,296 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $58,291 related
- Filer's total
- $0 + $172,587 related
-
ASIF CHOWDHURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD FINGER
BOARD MEMBER
- Total calculated
- $315,524
- From this org
- $0
- From related orgs
- $208,956
- Other
- $106,568
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $208,956 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $106,568 related
- Filer's total
- $0 + $315,524 related
-
TEMESGEN GEBREKIDAN
TREASURER (JAN TO PRESENT)
- Total calculated
- $213,191
- From this org
- $0
- From related orgs
- $141,186
- Other
- $72,005
- Hours/week
- 4 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $141,186 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $72,005 related
- Filer's total
- $0 + $213,191 related
-
MARIA GHALEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GINA HARWOOD
TREASURER (TO JAN 2024)
- Total calculated
- $274,292
- From this org
- $0
- From related orgs
- $181,650
- Other
- $92,642
- Hours/week
- 4 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $181,650 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $92,642 related
- Filer's total
- $0 + $274,292 related
-
LIDIA KACABANAJ
BOARD MEMBER
- Total calculated
- $1,802
- From this org
- $0
- From related orgs
- $1,193
- Other
- $609
- Hours/week
- 1 + 35 related
-
DIALLO KADIATOU
BOARD MEMBER
- Total calculated
- $6,492
- From this org
- $0
- From related orgs
- $4,299
- Other
- $2,193
- Hours/week
- 1 + 35 related
-
RAIN LEZAMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINA NGUYEN
BOARD MEMBER
- Total calculated
- $2,310
- From this org
- $0
- From related orgs
- $1,530
- Other
- $780
- Hours/week
- 1 + 35 related
-
PETER NWOSU
VICE CHAIR (PART-YEAR)
- Total calculated
- $330,800
- From this org
- $0
- From related orgs
- $219,073
- Other
- $111,727
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $219,073 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $111,727 related
- Filer's total
- $0 + $330,800 related
-
BETHANIA ORTEGA
BOARD MEMBER
- Total calculated
- $217,467
- From this org
- $0
- From related orgs
- $144,018
- Other
- $73,449
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $144,018 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $73,449 related
- Filer's total
- $0 + $217,467 related
-
ANA URZIQUA RIVEROLL
BOARD MEMBER
- Total calculated
- $18,768
- From this org
- $0
- From related orgs
- $12,429
- Other
- $6,339
- Hours/week
- 1 + 35 related
-
RENE ROTOLO
CHAIR
- Total calculated
- $303,696
- From this org
- $0
- From related orgs
- $201,123
- Other
- $102,573
- Hours/week
- 3 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $201,123 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $102,573 related
- Filer's total
- $0 + $303,696 related
-
JORGE SILVA-PURAS
VICE CHAIR
- Total calculated
- $442,210
- From this org
- $0
- From related orgs
- $292,854
- Other
- $149,356
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $292,854 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $149,356 related
- Filer's total
- $0 + $442,210 related
-
JERMAINE WRIGHT
SECRETARY
- Total calculated
- $283,347
- From this org
- $0
- From related orgs
- $187,647
- Other
- $95,700
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $187,647 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $95,700 related
- Filer's total
- $0 + $283,347 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 — 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.
-
HERBERT H LEHMAN COLLEGE OF CUNY
IRC SEC 115 · EDUCATION · NY
-
HERBERT H LEHMAN COLLEGE FOUNDATION INC
501(C)(3) · EDUCATION · NY
-
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349300002
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