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← MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP

Form 990 for tax year 2022

Filed by MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP.

Totals

Total revenue
$182,442
Total expenses
$320,672
Contributions and grants received
$0
Grants paid
$3,300
Program service revenue
$155,635
Investment income
$9,912
Other revenue
$16,895
Total assets, end of year
$1,275,322
Total liabilities, end of year
$538,316
Net assets or fund balances, end of year
$737,006
Program services expenses (Part IX)
$284,179
Management and general expenses
$36,493
Fundraising expenses
$0
Program service expenses (Part III)
$284,179

Program services were 88.6% 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: FACILITY RENTAL

    total $74,151 · related or exempt $74,151

  • 2b · Program service revenue: PARKING FEES

    total $61,682 · related or exempt $61,682

  • 2c · Program service revenue: VENDING

    total $11,704 · related or exempt $11,704

  • 2d · Program service revenue: BOOKSTORE COMMISSIONS

    total $7,656 · related or exempt $7,656

  • 2e · Program service revenue: PHOTOCOPY COMMISSIONS

    total $442 · related or exempt $442

  • 3 · Investment income

    total $8,758 · excluded $8,758

  • 7a · Gross sales of assets other than inventory

    securities $1,154

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,154

  • 7d · Net gain or loss

    total $1,154 · excluded $1,154

  • 11a · Other revenue: ATM COMMISSIONS

    total $13,000 · excluded $13,000

  • 11b · Other revenue: OTHER INCOME

    total $3,895 · excluded $3,895

  • 11e · Other revenue, total

    $16,895

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,300 · program services $3,300

  • 11b · Fees: legal

    total $4,600 · management and general $4,600

  • 11c · Fees: accounting

    total $21,795 · management and general $21,795

  • 11g · Fees: other

    total $40,439 · program services $40,439

  • 12 · Advertising and promotion

    total $11,749 · program services $11,749

  • 13 · Office expenses

    total $12,806 · program services $9,545 · management and general $3,261

  • 16 · Occupancy

    total $1,940 · program services $1,940

  • 17 · Travel

    total $4,350 · program services $4,350

  • 19 · Conferences, conventions and meetings

    total $1,169 · program services $1,169

  • 23 · Insurance

    total $1,677 · program services $1,677

  • 24a · Other expenses: FOOD

    total $85,423 · program services $85,423

  • 24b · Other expenses: SPECIAL EVENT CEREMONIE

    total $68,399 · program services $68,399

  • 24c · Other expenses: BOOKS, MATERIALS & SUPP

    total $29,368 · program services $29,368

  • 24d · Other expenses: PRINTING

    total $25,620 · program services $25,620

  • 24e · All other expenses

    total $8,037 · program services $1,200 · management and general $6,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,767 · end of year $452,693

  • 2 · Savings and temporary cash investments

    beginning of year $343,657

  • 4 · Accounts receivable

    beginning of year $2,475 · end of year $88,410

  • 12 · Investments: other securities

    beginning of year $374,375 · end of year $734,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,877 · end of year $90,003

  • 21 · Escrow or custodial account liability

    beginning of year $428,437 · end of year $448,313

  • 27 · Net assets without donor restrictions

    beginning of year $868,960 · end of year $737,006

Mission and programs · 2022

Mission

THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY.

  • TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF MEDGAR EVERS COLLEGE.

    Expenses $284,179 · Grants $3,300 · Revenue $155,635

As filed on the 2022 return.

Listed in Part VII

  • Jacqueline Clark

    CHAIR

    Total calculated
    $322,381
    From this org
    $0
    From related orgs
    $213,303
    Other
    $109,078
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,303 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,390 related
    Nontaxable benefits
    $0 + $38,688 related
    Filer's total
    $0 + $322,381 related

  • Rebecca-Fraley Corrado

    CO-CHAIR

    Total calculated
    $225,129
    From this org
    $0
    From related orgs
    $160,482
    Other
    $64,647
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,482 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $52,959 related
    Nontaxable benefits
    $0 + $11,688 related
    Filer's total
    $0 + $225,129 related

  • Jean Dufour

    BOARD MEMBER

    Total calculated
    $157,595
    From this org
    $0
    From related orgs
    $88,616
    Other
    $68,979
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $88,616 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,243 related
    Nontaxable benefits
    $0 + $39,736 related
    Filer's total
    $0 + $157,595 related

  • Jesse Kane

    BOARD MEMBER

    Total calculated
    $321,162
    From this org
    $0
    From related orgs
    $218,406
    Other
    $102,756
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,406 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,074 related
    Nontaxable benefits
    $0 + $30,682 related
    Filer's total
    $0 + $321,162 related

  • Evelyn Castro

    BOARD MEMBER

    Total calculated
    $228,136
    From this org
    $0
    From related orgs
    $165,316
    Other
    $62,820
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,316 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $54,554 related
    Nontaxable benefits
    $0 + $8,266 related
    Filer's total
    $0 + $228,136 related

  • Dereck Skeete

    BOARD MEMBER

    Total calculated
    $192,355
    From this org
    $0
    From related orgs
    $130,671
    Other
    $61,684
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,671 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $43,121 related
    Nontaxable benefits
    $0 + $18,563 related
    Filer's total
    $0 + $192,355 related

  • Micah Crump

    BOARD MEMBER

    Total calculated
    $217,479
    From this org
    $0
    From related orgs
    $154,953
    Other
    $62,526
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,953 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,134 related
    Nontaxable benefits
    $0 + $11,392 related
    Filer's total
    $0 + $217,479 related

  • Alexis McLean

    BOARD MEMBER

    Total calculated
    $219,128
    From this org
    $0
    From related orgs
    $137,750
    Other
    $81,378
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $137,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,458 related
    Nontaxable benefits
    $0 + $35,920 related
    Filer's total
    $0 + $219,128 related

  • Arthur Ayres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joann Dorsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Akilah Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Boris Onyekaba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313179349310676

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