Skip to content
Nonprofiteer
← CITY COLLEGE AUXILARY ENTERPRISES CORPORATION

Form 990 for tax year 2024

Filed by CITY COLLEGE AUXILARY ENTERPRISES CORPORATION.

Totals

Total revenue
$478,700
Total expenses
$805,026
Contributions and grants received
$400
Grants paid
$87,020
Program service revenue
$473,014
Investment income
$0
Other revenue
$5,286
Total assets, end of year
$767,524
Total liabilities, end of year
$203,779
Net assets or fund balances, end of year
$563,745
Program services expenses (Part IX)
$629,302
Management and general expenses
$175,724
Fundraising expenses
$0
Program service expenses (Part III)
$629,302

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SCOTT GURBA

    CHAIRPERSON

    Total calculated
    $500,634
    From this org
    $0
    From related orgs
    $331,546
    Other
    $169,088
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,546 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $169,088 related
    Filer's total
    $0 + $500,634 related

  • KEN IHRER

    TREASURER

    Total calculated
    $331,558
    From this org
    $0
    From related orgs
    $219,575
    Other
    $111,983
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,575 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $111,983 related
    Filer's total
    $0 + $331,558 related

  • LAURENT MARS

    SECRETARY (TO APRIL 2025)

    Total calculated
    $230,791
    From this org
    $0
    From related orgs
    $152,842
    Other
    $77,949
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,842 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $77,949 related
    Filer's total
    $0 + $230,791 related

  • MARIBEL MORUA

    DIRECTOR

    Total calculated
    $210,562
    From this org
    $0
    From related orgs
    $139,445
    Other
    $71,117
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,445 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $71,117 related
    Filer's total
    $0 + $210,562 related

  • BIANCA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AILA CHOUDHARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MASHUD CHOUDHARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM GIBBONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON WALLACE

    EXECUTIVE DIR.

    Total calculated
    $0
    Hours/week
    35

  • ISMAEL PEREZ

    CFO

    Total calculated
    $282,163
    From this org
    $0
    From related orgs
    $186,863
    Other
    $95,300
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,863 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $95,300 related
    Filer's total
    $0 + $282,163 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

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATIONS:
JASON WALLACE, EXECUTIVE DIRECTOR, IS PAID BY CUNY RESEARCH FOUNDATION, AN UNRELATED ORGANIZATION. THE AUXILIARY REIMBURSES CUNY RESEARCH FOUNDATION FOR THE EXECUTIVE DIRECTOR COMPENSATION.

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

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
23 April 2026
IRS schema version
2024v5.5
Source object
202611189349302161

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.