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← CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP

Form 990 for tax year 2023

Filed by CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP.

Totals

Total revenue
$1,884,271
Total expenses
$1,993,850
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,716,712
Investment income
$70,234
Other revenue
$97,325
Total assets, end of year
$4,932,492
Total liabilities, end of year
$1,204,748
Net assets or fund balances, end of year
$3,727,744
Program services expenses (Part IX)
$1,658,724
Management and general expenses
$335,126
Fundraising expenses
$0
Program service expenses (Part III)
$1,658,724

Program services were 83.2% 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: CONFERENCE FACILITIES

    total $1,051,802 · related or exempt $472,869 · unrelated business $41,969 · excluded $536,964

  • 2b · Program service revenue: CAFETERIA COMMISSIONS

    total $664,910 · related or exempt $664,910

  • 3 · Investment income

    total $70,234 · excluded $70,234

  • 5 · Royalties

    total $8,048 · excluded $8,048

  • 11a · Other revenue: NON OPER REV

    total $85,677 · excluded $85,677

  • 11b · Other revenue: SPONSORSHIP

    total $3,600 · excluded $3,600

  • 11e · Other revenue, total

    $89,277

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $206,044 · program services $206,044

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $13,133 · management and general $13,133

  • 11g · Fees: other

    total $5,018 · management and general $5,018

  • 12 · Advertising and promotion

    total $3,840 · program services $3,840

  • 13 · Office expenses

    total $6,340 · program services $317 · management and general $6,023

  • 14 · Information technology

    total $16,669 · program services $11,902 · management and general $4,767

  • 16 · Occupancy

    total $89,843 · management and general $89,843

  • 17 · Travel

    total $8,627 · program services $5,608 · management and general $3,019

  • 22 · Depreciation, depletion and amortization

    total $90,160 · management and general $90,160

  • 23 · Insurance

    total $1,471 · management and general $1,471

  • 24a · Other expenses: UBIT TAX

    total $6,528 · management and general $6,528

  • 24b · Other expenses: FOOD SERVICES AND CATER

    total $1,442,164 · program services $1,398,481 · management and general $43,683

  • 24c · Other expenses: MAINTENANCE

    total $38,713 · management and general $38,713

  • 24d · Other expenses: PRINTING & PUBLISHING

    total $29,088 · program services $29,088

  • 24e · All other expenses

    total $24,212 · program services $3,444 · management and general $20,768

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,615,487 · end of year $4,103,898

  • 4 · Accounts receivable

    beginning of year $103,202 · end of year $186,343

  • 10a · Land, buildings and equipment: cost or other basis

    $883,739

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,537

  • 10c · Land, buildings and equipment, net

    beginning of year $262,858 · end of year $497,202

  • 15 · Other assets

    beginning of year $160,093 · end of year $145,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $253,426 · end of year $876,449

  • 25 · Other liabilities

    beginning of year $0 · end of year $328,299

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,625,356 · end of year $3,542,341

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

    beginning of year $262,858 · end of year $185,403

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE AUXILIARY ENTERPRISES SUPPORTS THE UNIVERSITY'S TEACHING, RESEARCH, AND PUBLIC SERVICE MISSION. THESE BUSINESS UNITS PROVIDE COST-EFFECTIVE, INNOVATIVE, CREATIVE SERVICES, AND VENUES THAT SUPPORT THE LIVES OF STUDENTS, FACULTY, STAFF, ALUMNI, AND VISITORS TO THE UNIVERSITY.

Activities or mission (Part I)

TO PROVIDE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE GRADUATE CENTER COMMUNITY BY PROVIDING CERTAIN AUXILIARY SERVICES AND MAKING EXPENDITURES FOR THE BENEFIT OF THE GRADUATE CENTER COMMUNITY.

  • SEE SCHEDULE O:THE AUXILIARY ENTERPRISES, A SELF-SUPPORTING BUSINESS UNIT, CONTRIBUTES TO THE STRATEGIC MISSION OF THE GRADUATE SCHOOL AND UNIVERSITY CENTER AND ENHANCES STUDENT DEVELOPMENT THROUGH THE SUPPORT OF COLLEGE DINING SERVICES AND FACILITIES, COPIER SERVICES AND OTHER AUXILIARY SERVICES. THE AUXILIARY IS STRONGLY COMMITTED TO PROVIDING CREATIVE AND INNOVATIVE SERVICES THAT OFFER SUPERIOR QUALITY AND OUTSTANDING VALUE TO THE GRADUATE CENTER COMMUNITY. IT IS DEDICATED TO SERVING GRADUATE CENTER STUDENTS, AS WELL AS THE BROADER GRADUATE CENTER COMMUNITY BY PROVIDING BOTH FINANCIAL RESOURCES AND ESSENTIAL AND COST-EFFECTIVE SERVICES THAT ENHANCE THE LIVES OF A BROAD ARRAY OF THE COLLEGE'S CONSTITUENTS.

    Expenses $1,658,724 · Revenue $1,137,779

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sayantika Mondal

    CO-CHAIR FOR STUDENT AFFAIRS

    Total calculated
    $15,109
    From this org
    $0
    From related orgs
    $8,789
    Other
    $6,320
    Hours/week
    1

  • Christopher Campbell

    CO-CHAIR FOR COMMUNICATION

    Total calculated
    $88,712
    From this org
    $0
    From related orgs
    $82,363
    Other
    $6,349
    Hours/week
    1

  • Daniel Kabat

    DEPUTY EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Joy Connolly

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 35 related

  • 8brian Peterson

    SR. V.P. FOR FINANCE & ADM

    Total calculated
    $332,405
    From this org
    $0
    From related orgs
    $286,014
    Other
    $46,391
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,248 related
    Nontaxable benefits
    $0 + $29,143 related
    Filer's total
    $0 + $332,405 related

  • Kenneth Tirino

    TREASURER

    Total calculated
    $227,034
    From this org
    $0
    From related orgs
    $193,304
    Other
    $33,730
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,304 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,730 related
    Filer's total
    $0 + $227,034 related

  • Maura Smale

    MEMBER

    Total calculated
    $241,634
    From this org
    $0
    From related orgs
    $180,915
    Other
    $60,719
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,915 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,939 related
    Nontaxable benefits
    $0 + $36,780 related
    Filer's total
    $0 + $241,634 related

  • Matthew Schoengood

    V.P. FOR STUDENT AFFAIRS

    Total calculated
    $239,511
    From this org
    $0
    From related orgs
    $179,346
    Other
    $60,165
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,346 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,434 related
    Nontaxable benefits
    $0 + $33,731 related
    Filer's total
    $0 + $239,511 related

  • Christos Gianikos

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Hanon

    MEMBER

    Total calculated
    $37,628
    From this org
    $0
    From related orgs
    $29,747
    Other
    $7,881
    Hours/week
    1 + 35 related

  • Sam O'Hana

    CO-CHAIR FOR BUSINESS

    Total calculated
    $21,918
    From this org
    $0
    From related orgs
    $734
    Other
    $21,184
    Hours/week
    1

  • Alex Jiang

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Len Zinnanti

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Brumberg

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 35 related

  • Julie Vanegas

    MEMBER

    Total calculated
    $142,173
    From this org
    $0
    From related orgs
    $114,757
    Other
    $27,416
    Hours/week
    1

  • Walkis Ynoa Peralta

    MEMBER

    Total calculated
    $106,026
    From this org
    $0
    From related orgs
    $93,181
    Other
    $12,845
    Hours/week
    1 + 35 related

  • Elaine Zheng

    MEMBER

    Total calculated
    $99,925
    From this org
    $0
    From related orgs
    $71,539
    Other
    $28,386
    Hours/week
    1 + 35 related

  • Althea Harewood

    BUSINESS MANAGER

    Total calculated
    $220,627
    From this org
    $0
    From related orgs
    $165,374
    Other
    $55,253
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,374 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,522 related
    Nontaxable benefits
    $0 + $33,731 related
    Filer's total
    $0 + $220,627 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

  • 1a · Housing allowance or residence for personal use

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
6 May 2025
IRS schema version
2023v6.0
Source object
202511299349301511

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