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← BRONX COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORP

Form 990 for tax year 2022

Filed by BRONX COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORP.

Totals

Total revenue
$317,834
Total expenses
$665,709
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$175,358
Investment income
$40,563
Other revenue
$101,913
Total assets, end of year
$3,105,524
Total liabilities, end of year
$684,640
Net assets or fund balances, end of year
$2,420,884
Program services expenses (Part IX)
$639,635
Management and general expenses
$26,074
Fundraising expenses
$0
Program service expenses (Part III)
$639,635

Program services were 96.1% 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: VENDING COMMISSIONS

    total $78,272 · related or exempt $78,272

  • 2b · Program service revenue: PARKING FEES

    total $59,321 · related or exempt $59,321

  • 2c · Program service revenue: BOOKSTORE COMMISSIONS

    total $19,965 · related or exempt $19,965

  • 2d · Program service revenue: RENTAL

    total $17,800 · related or exempt $17,800

  • 3 · Investment income

    total $40,563 · excluded $40,563

  • 5 · Royalties

    total $1,615 · excluded $1,615

  • 11a · Other revenue: MANAGEMENT FEE

    total $100,000 · related or exempt $100,000

  • 11b · Other revenue: MISCELLANEOUS

    total $298 · related or exempt $298

  • 11e · Other revenue, total

    $100,298

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $25,988 · program services $19,193 · management and general $6,795

  • 12 · Advertising and promotion

    total $7,748 · program services $7,748

  • 13 · Office expenses

    total $11,052 · program services $11,052

  • 16 · Occupancy

    total $6,440 · program services $6,440

  • 17 · Travel

    total $5,041 · program services $5,041

  • 19 · Conferences, conventions and meetings

    total $8,904 · program services $8,904

  • 23 · Insurance

    total $1,186 · management and general $1,186

  • 24a · Other expenses: EQUIPMENT AND FURNITURE

    total $344,410 · program services $335,970 · management and general $8,440

  • 24b · Other expenses: SUPPLIES

    total $177,828 · program services $177,828

  • 24c · Other expenses: CEREMONIES

    total $39,738 · program services $39,738

  • 24d · Other expenses: FOOD

    total $21,878 · program services $21,878

  • 24e · All other expenses

    total $10,496 · program services $5,843 · management and general $4,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $998,386 · end of year $600,825

  • 2 · Savings and temporary cash investments

    beginning of year $2,301,024 · end of year $2,350,203

  • 4 · Accounts receivable

    beginning of year $37,202 · end of year $146,312

  • 8 · Inventories for sale or use

    beginning of year $7,579 · end of year $7,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $504 · end of year $605

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,180 · end of year $81,231

  • 21 · Escrow or custodial account liability

    beginning of year $512,176 · end of year $540,792

  • 25 · Other liabilities

    beginning of year $26,580 · end of year $62,617

  • 27 · Net assets without donor restrictions

    beginning of year $2,768,759 · end of year $2,420,884

Mission and programs · 2022

Mission

TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE BRONX COMMUNITY COLLEGE CAMPUS COMMUNITY.

  • THE AUXILIARY PROVIDES ADMINISTRATIVE OVERSIGHT OF REVENUE GENERATING ENTREPRENEURIAL ACTIVITIES AT BRONX COMMUNITY COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH AND ANSWERABLE TO THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS. THE AUXILIARY MANAGES THEIR ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT.

    Expenses $630,737 · Revenue $210,241

  • THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE BRONX COMMUNITY COLLEGE CAMPUS.

    Expenses $8,898 · Revenue $65,415

As filed on the 2022 return.

Listed in Part VII

  • Thomas Isekenegbe

    CHAIR

    Total calculated
    $515,697
    From this org
    $0
    From related orgs
    $341,521
    Other
    $174,176
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,521 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $174,176 related
    Filer's total
    $0 + $515,697 related

  • David Taylor

    TREASURER

    Total calculated
    $236,825
    From this org
    $0
    From related orgs
    $156,838
    Other
    $79,987
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,838 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $79,987 related
    Filer's total
    $0 + $236,825 related

  • Grisselle Nadal

    SECRETARY

    Total calculated
    $151,143
    From this org
    $0
    From related orgs
    $100,095
    Other
    $51,048
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,095 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $51,048 related
    Filer's total
    $0 + $151,143 related

  • Paramita Sen

    DIRECTOR

    Total calculated
    $215,264
    From this org
    $0
    From related orgs
    $142,559
    Other
    $72,705
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,559 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $72,705 related
    Filer's total
    $0 + $215,264 related

  • Kathy McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas D'Arrigo

    DIRECTOR

    Total calculated
    $160,253
    From this org
    $0
    From related orgs
    $106,128
    Other
    $54,125
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $106,128 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $54,125 related
    Filer's total
    $0 + $160,253 related

  • Sierra Moncayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rapheal Ocran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Cortes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aryanna Chiraunjilal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trai Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rubi Larancuent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Lezama

    DIRECTOR

    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 April 2024
IRS schema version
2022v5.0
Source object
202431069349300633

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