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← BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISES CORPORATION

Form 990 for tax year 2024

Filed by BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISES CORPORATION.

Totals

Total revenue
$475,835
Total expenses
$562,322
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$440,043
Investment income
$0
Other revenue
$35,792
Total assets, end of year
$2,667,833
Total liabilities, end of year
$48,677
Net assets or fund balances, end of year
$2,619,156
Program services expenses (Part IX)
$61,934
Management and general expenses
$500,388
Fundraising expenses
$0
Program service expenses (Part III)
$61,934

Program services were 11.0% 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: ADMIN FEES- STUDENT AS

    total $292,090 · related or exempt $292,090

  • 2b · Program service revenue: CAFETERIA COMMISSIONS

    total $126,349 · related or exempt $126,349

  • 2c · Program service revenue: BOOKSTORE COMMISSIONS

    total $21,604 · related or exempt $21,604

  • 5 · Royalties

    total $35,792 · excluded $35,792

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $164,749 · management and general $164,749

  • 8 · Pension plan contributions

    total $14,915 · management and general $14,915

  • 9 · Other employee benefits

    total $146,900 · management and general $146,900

  • 10 · Payroll taxes

    total $14,644 · management and general $14,644

  • 11b · Fees: legal

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $13,193 · management and general $13,193

  • 11g · Fees: other

    total $2,542 · program services $2,255 · management and general $287

  • 12 · Advertising and promotion

    total $8,486 · program services $8,486

  • 13 · Office expenses

    total $4,368 · program services $501 · management and general $3,867

  • 14 · Information technology

    total $1,755 · management and general $1,755

  • 17 · Travel

    total $2,572 · program services $2,572

  • 23 · Insurance

    total $9,189 · management and general $9,189

  • 24a · Other expenses: BAD DEBT

    total $99,380 · management and general $99,380

  • 24b · Other expenses: FOOD

    total $24,073 · program services $23,870 · management and general $203

  • 24c · Other expenses: PRINTING

    total $15,050 · program services $15,050

  • 24d · Other expenses: MISCELLANEOUS

    total $14,826 · program services $8,780 · management and general $6,046

  • 24e · All other expenses

    total $13,680 · program services $420 · management and general $13,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,685,501 · end of year $2,585,149

  • 4 · Accounts receivable

    beginning of year $28,612 · end of year $49,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,136 · end of year $7,017

  • 15 · Other assets

    beginning of year $132,672 · end of year $26,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,155 · end of year $48,677

  • 25 · Other liabilities

    beginning of year $89,123 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,705,643 · end of year $2,619,156

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE BERNARD M. BARUCH COLLEGE.

  • THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M. BARUCH COLLEGE. THE AUXILIARY SUPPORTS THE COLLEGE BY PROVIDING SUPPORT SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. PRIMARILY, THE AUXILIARY OVERSEES THE OPERATIONS OF THE COLLEGE'S FOOD SERVICES.

    Expenses $61,934 · Revenue $440,043

As filed on the 2024 return.

Listed in Part VII

  • Kenya Lee

    CHAIRPERSON

    Total calculated
    $209,447
    From this org
    $0
    From related orgs
    $154,632
    Other
    $54,815
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,632 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,127 related
    Nontaxable benefits
    $0 + $34,688 related
    Filer's total
    $0 + $209,447 related

  • Arthur King

    SECRETARY

    Total calculated
    $227,139
    From this org
    $0
    From related orgs
    $201,454
    Other
    $25,685
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,454 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,092 related
    Nontaxable benefits
    $0 + $13,593 related
    Filer's total
    $0 + $227,139 related

  • Monroe Russell

    TREASURER

    Total calculated
    $217,806
    From this org
    $0
    From related orgs
    $161,168
    Other
    $56,638
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,114 related
    Nontaxable benefits
    $0 + $35,524 related
    Filer's total
    $0 + $217,806 related

  • Dave Olajide

    DIRECTOR

    Total calculated
    $6,283
    From this org
    $0
    From related orgs
    $6,283
    Other
    $0
    Hours/week
    1

  • Kalin Kolev

    DIRECTOR

    Total calculated
    $263,373
    From this org
    $0
    From related orgs
    $227,659
    Other
    $35,714
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,728 related
    Bonus
    $0 + $1,931 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,714 related
    Filer's total
    $0 + $263,373 related

  • Tahisha Fields

    DIRECTOR

    Total calculated
    $5,316
    From this org
    $0
    From related orgs
    $5,316
    Other
    $0
    Hours/week
    1

  • Caroline Sanchez

    DIRECTOR

    Total calculated
    $1,868
    From this org
    $0
    From related orgs
    $1,868
    Other
    $0
    Hours/week
    1

  • Jason Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Bouzine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Finneran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Armen Hovakimian

    DIRECTOR

    Total calculated
    $229,209
    From this org
    $0
    From related orgs
    $202,610
    Other
    $26,599
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,069 related
    Bonus
    $0 + $11,541 related
    Other
    $0
    Deferred
    $0 + $24,709 related
    Nontaxable benefits
    $0 + $1,890 related
    Filer's total
    $0 + $229,209 related

  • Gloria Thomas

    DIRECTOR

    Total calculated
    $190,806
    From this org
    $0
    From related orgs
    $156,502
    Other
    $34,304
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,869 related
    Bonus
    $0 + $15,633 related
    Other
    $0
    Deferred
    $0 + $20,710 related
    Nontaxable benefits
    $0 + $13,594 related
    Filer's total
    $0 + $190,806 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, 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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202513239349300016

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