Form 990 for tax year 2022
Filed by QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION.
Totals
- Total revenue
- $6,105,814
- Total expenses
- $9,602,607
- Contributions and grants received
- $1,199,895
- Grants paid
- $3,526
- Program services expenses (Part IX)
- $8,794,047
- Management and general expenses
- $679,829
- Fundraising expenses
- $128,731
- Program service expenses (Part III)
- $8,794,047
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRANK WU
PRESIDENT
- Total calculated
- $584,794
- From this org
- $0
- From related orgs
- $458,902
- Other
- $125,892
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $458,902 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,111 related
- Nontaxable benefits
- $0 + $93,781 related
- Filer's total
- $0 + $584,794 related
-
JOSEPH LOUGHREN
TREASURER
- Total calculated
- $239,021
- From this org
- $0
- From related orgs
- $185,835
- Other
- $53,186
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $185,835 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,566 related
- Nontaxable benefits
- $0 + $39,620 related
- Filer's total
- $0 + $239,021 related
-
JENNIFER JARVIS
SECRETARY
- Total calculated
- $254,882
- From this org
- $0
- From related orgs
- $198,167
- Other
- $56,715
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $198,167 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,466 related
- Nontaxable benefits
- $0 + $42,249 related
- Filer's total
- $0 + $254,882 related
-
JEFFREY ROSENSTOCK
DIRECTOR
- Total calculated
- $243,606
- From this org
- $0
- From related orgs
- $189,400
- Other
- $54,206
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $189,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,826 related
- Nontaxable benefits
- $0 + $40,380 related
- Filer's total
- $0 + $243,606 related
-
ZECO KRCIC
DIRECTOR
- Total calculated
- $214,485
- From this org
- $0
- From related orgs
- $166,759
- Other
- $47,726
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $166,759 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,173 related
- Nontaxable benefits
- $0 + $35,553 related
- Filer's total
- $0 + $214,485 related
-
POKAY MA
DIRECTOR
- Total calculated
- $151,257
- From this org
- $0
- From related orgs
- $117,600
- Other
- $33,657
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $117,600 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,585 related
- Nontaxable benefits
- $0 + $25,072 related
- Filer's total
- $0 + $151,257 related
-
ELLIOT SCHWARCZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL R KOENECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SRISTHI BHATIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANEYDA PIERRE
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 — 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.
-
501(C)(3) · SUPPORT SERVICES · NY
-
QUEENS COLLEGE STUDENT SERVICES CORP
501(C)(3) · SUPPORT SERVICES · NY
-
501(C)(3) · EDUCATION · NY
-
RESEARCH FOUNDATION OF THE CUNY
501(C)(3) · RESEARCH · NY
-
501(C)(3) · SUPPORT SERVICES · NY
-
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421029349300942
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