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Nonprofiteer
← MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP

Form 990 for tax year 2024

Filed by MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP.

Totals

Total revenue
$855,721
Total expenses
$478,571
Contributions and grants received
$561,584
Grants paid
$0
Program service revenue
$211,399
Investment income
$30,843
Other revenue
$51,895
Total assets, end of year
$1,051,196
Total liabilities, end of year
$70,200
Net assets or fund balances, end of year
$980,996
Program services expenses (Part IX)
$410,267
Management and general expenses
$68,304
Fundraising expenses
$0
Program service expenses (Part III)
$410,267

Program services were 85.7% 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.

  • 1d · Related organizations

    $561,584

  • 2a · Program service revenue: FACILITY RENTAL

    total $118,561 · related or exempt $118,561

  • 2b · Program service revenue: PARKING FEES

    total $64,177 · related or exempt $64,177

  • 2c · Program service revenue: VENDING

    total $23,352 · related or exempt $23,352

  • 2d · Program service revenue: BOOKSTORE COMMISSIONS

    total $5,021 · related or exempt $5,021

  • 2e · Program service revenue: PHOTOCOPY COMMISSIONS

    total $288 · related or exempt $288

  • 3 · Investment income

    total $26,258 · excluded $26,258

  • 7a · Gross sales of assets other than inventory

    securities $4,585

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,585

  • 7d · Net gain or loss

    total $4,585 · excluded $4,585

  • 11a · Other revenue: PROGRAM SERVICES

    total $38,953 · excluded $38,953

  • 11b · Other revenue: ATM COMMISSIONS

    total $12,000 · excluded $12,000

  • 11c · Other revenue: OTHER INCOME

    total $942 · excluded $942

  • 11e · Other revenue, total

    $51,895

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,600 · management and general $4,600

  • 11c · Fees: accounting

    total $32,098 · management and general $32,098

  • 11g · Fees: other

    total $120,076 · program services $107,826 · management and general $12,250

  • 12 · Advertising and promotion

    total $11,851 · program services $11,851

  • 13 · Office expenses

    total $7,157 · program services $6,431 · management and general $726

  • 16 · Occupancy

    total $94,250 · program services $94,250

  • 17 · Travel

    total $55,537 · program services $55,537

  • 19 · Conferences, conventions and meetings

    total $2,000 · program services $2,000

  • 23 · Insurance

    total $2,368 · program services $1,680 · management and general $688

  • 24a · Other expenses: FURNISHINGS & EQUIPMENT

    total $51,959 · program services $44,459 · management and general $7,500

  • 24b · Other expenses: FOOD

    total $31,773 · program services $31,773

  • 24c · Other expenses: BAD DEBTS

    total $13,049 · program services $13,049

  • 24d · Other expenses: BOOKS, MATERIALS & SUPP

    total $11,275 · program services $11,275

  • 24e · All other expenses

    total $40,578 · program services $30,136 · management and general $10,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,272 · end of year $176,276

  • 2 · Savings and temporary cash investments

    beginning of year $359,560 · end of year $373,250

  • 4 · Accounts receivable

    beginning of year $17,857 · end of year $63,895

  • 12 · Investments: other securities

    beginning of year $414,116 · end of year $437,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,326 · end of year $70,200

  • 21 · Escrow or custodial account liability

    beginning of year $487,543

  • 27 · Net assets without donor restrictions

    beginning of year $590,936 · end of year $980,996

Mission and programs · 2024

Mission

THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY.

  • TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF MEDGAR EVERS COLLEGE.

    Expenses $410,267 · Revenue $211,399

As filed on the 2024 return.

Listed in Part VII

  • Jacqueline Clark

    CHAIR

    Total calculated
    $327,595
    From this org
    $0
    From related orgs
    $213,478
    Other
    $114,117
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,478 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,448 related
    Nontaxable benefits
    $0 + $43,669 related
    Filer's total
    $0 + $327,595 related

  • Jesse Kane

    BOARD MEMBER

    Total calculated
    $339,386
    From this org
    $0
    From related orgs
    $218,324
    Other
    $121,062
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,324 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,047 related
    Nontaxable benefits
    $0 + $49,015 related
    Filer's total
    $0 + $339,386 related

  • Jean Dufour

    BOARD MEMBER

    Total calculated
    $199,655
    From this org
    $0
    From related orgs
    $114,105
    Other
    $85,550
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,105 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,655 related
    Nontaxable benefits
    $0 + $47,895 related
    Filer's total
    $0 + $199,655 related

  • Latoya Blount

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 35 related

  • Evelyn Castro

    BOARD MEMBER

    Total calculated
    $228,345
    From this org
    $0
    From related orgs
    $165,468
    Other
    $62,877
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,468 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $54,604 related
    Nontaxable benefits
    $0 + $8,273 related
    Filer's total
    $0 + $228,345 related

  • Richard Denton

    BOARD MEMBER

    Total calculated
    $145,021
    From this org
    $0
    From related orgs
    $105,504
    Other
    $39,517
    Hours/week
    1 + 35 related

  • Arthur Ayres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 35 related

  • Harsha Rajapakse

    BOARD MEMBER

    Total calculated
    $190,548
    From this org
    $0
    From related orgs
    $111,314
    Other
    $79,234
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $111,314 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,733 related
    Nontaxable benefits
    $0 + $42,501 related
    Filer's total
    $0 + $190,548 related

  • Kayshawn Higgs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brianna Alleyne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mamoudou Diomande

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Junior Anders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abuah George-Williams

    BOARD MEMBER

    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
2024
Filed
24 September 2025
IRS schema version
2024v5.2
Source object
202533039349301793

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