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← AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC

Form 990 for tax year 2022

Filed by AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC.

Totals

Total revenue
$2,604,732
Total expenses
$2,324,100
Contributions and grants received
$1,448,312
Grants paid
$0
Program service revenue
$1,130,416
Investment income
$18,688
Other revenue
$7,316
Total assets, end of year
$3,865,904
Total liabilities, end of year
$1,247,954
Net assets or fund balances, end of year
$2,617,950
Program services expenses (Part IX)
$1,750,570
Management and general expenses
$573,530
Fundraising expenses
$0
Program service expenses (Part III)
$1,750,570

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RUSSELL HOTZLER

    PRESIDENT

    Total calculated
    $348,678
    From this org
    $0
    From related orgs
    $348,542
    Other
    $136
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,542 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $348,678 related

  • MIGUEL CAIROL

    VICE PRESIDENT

    Total calculated
    $213,513
    From this org
    $0
    From related orgs
    $213,377
    Other
    $136
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,377 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $213,513 related

  • MARLING SONE

    VICE PRESIDENT

    Total calculated
    $145,336
    From this org
    $0
    From related orgs
    $140,329
    Other
    $5,007
    Hours/week
    1 + 35 related

  • PAMELA BROWN

    VICE PRESIDENT

    Total calculated
    $192,643
    From this org
    $0
    From related orgs
    $192,507
    Other
    $136
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,507 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $192,643 related

  • CONCETTA MENELLA

    FACULTY

    Total calculated
    $119,863
    From this org
    $0
    From related orgs
    $119,809
    Other
    $54
    Hours/week
    1 + 35 related

  • JANNETT AKENT

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAIJAH CHAMPAGNE-RIUZ

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALIMATOU DOUMBOUYA

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN VILLA

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOHAMMAD MASUD

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA GRUMET

    INDEPENDENT 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
27 March 2024
IRS schema version
2022v5.0
Source object
202421019349300907

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