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Nonprofiteer
← LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202422819349300002

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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