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← CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP

Form 990 for tax year 2022

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

Totals

Total revenue
$547,987
Total expenses
$597,521
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$375,682
Investment income
$59,297
Other revenue
$113,008
Total assets, end of year
$4,141,640
Total liabilities, end of year
$253,426
Net assets or fund balances, end of year
$3,888,214
Program services expenses (Part IX)
$185,077
Management and general expenses
$412,444
Fundraising expenses
$0
Program service expenses (Part III)
$185,077

Program services were 31.0% 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: CONFERENCE FACILITIES

    total $375,682 · related or exempt $97,129 · unrelated business $278,553

  • 3 · Investment income

    total $59,297 · excluded $59,297

  • 5 · Royalties

    total $61,410 · excluded $61,410

  • 11a · Other revenue: NON OPER REV

    total $42,248 · excluded $42,248

  • 11b · Other revenue: SPONSORSHIP

    total $8,900 · excluded $8,900

  • 11c · Other revenue: TRIP REVENUE

    total $450 · excluded $450

  • 11e · Other revenue, total

    $51,598

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $190,199 · program services $173,675 · management and general $16,524

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $12,883 · program services $910 · management and general $11,973

  • 11g · Fees: other

    total $12,047 · program services $9,760 · management and general $2,287

  • 12 · Advertising and promotion

    total $1,176 · management and general $1,176

  • 13 · Office expenses

    total $2,660 · management and general $2,660

  • 14 · Information technology

    total $164,625 · management and general $164,625

  • 17 · Travel

    total $2,198 · program services $688 · management and general $1,510

  • 19 · Conferences, conventions and meetings

    total $2,916 · management and general $2,916

  • 24a · Other expenses: UBIT TAX AND FILING FEE

    total $2,739 · management and general $2,739

  • 24b · Other expenses: SPECIAL EVENTS & CEREMO

    total $102,664 · program services $0 · management and general $102,664

  • 24c · Other expenses: FOOD SERVICES AND CATER

    total $50,573 · program services $0 · management and general $50,573

  • 24d · Other expenses: PRINTING & PUBLISHING

    total $20,004 · management and general $20,004

  • 24e · All other expenses

    total $20,837 · program services $44 · management and general $20,793

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,148,121 · end of year $3,615,487

  • 4 · Accounts receivable

    beginning of year $158,664 · end of year $103,202

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,584

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

    $559,235

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

    $296,377

  • 10c · Land, buildings and equipment, net

    beginning of year $350,478 · end of year $262,858

  • 15 · Other assets

    beginning of year $119,351 · end of year $160,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,219 · end of year $253,426

  • 29 · Capital stock, trust principal or current funds

    beginning of year $4,225,501 · end of year $3,625,356

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

    beginning of year $350,478 · end of year $262,858

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 $185,077 · Revenue $97,129

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JONATHAN HANON

    CO-CHAIR OF BUSINESS

    Total calculated
    $82,072
    From this org
    $0
    From related orgs
    $70,438
    Other
    $11,634
    Hours/week
    1

  • CHRISTOPHER CAMPBELL

    CO-CHAIR FOR COMMUNICATION

    Total calculated
    $63,063
    From this org
    $0
    From related orgs
    $58,172
    Other
    $4,891
    Hours/week
    1

  • SILVIA RIVERA ALFARO

    CO-CHAIR FOR STUDENT AFFAI

    Total calculated
    $9,964
    From this org
    $0
    From related orgs
    $5,072
    Other
    $4,892
    Hours/week
    1

  • JOY CONNOLLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN PETERSON

    SR. V.P. FOR FINANCE & ADM

    Total calculated
    $338,106
    From this org
    $0
    From related orgs
    $287,404
    Other
    $50,702
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,108 related
    Nontaxable benefits
    $0 + $27,594 related
    Filer's total
    $0 + $338,106 related

  • KENNETH TIRINO

    TREASURER

    Total calculated
    $206,242
    From this org
    $0
    From related orgs
    $175,696
    Other
    $30,546
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,696 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,546 related
    Filer's total
    $0 + $206,242 related

  • MAURA SMALE

    MEMBER

    Total calculated
    $201,221
    From this org
    $0
    From related orgs
    $150,763
    Other
    $50,458
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,763 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,810 related
    Nontaxable benefits
    $0 + $30,648 related
    Filer's total
    $0 + $201,221 related

  • MATTHEW SCHOENGOOD

    MEMBER

    Total calculated
    $235,383
    From this org
    $0
    From related orgs
    $179,412
    Other
    $55,971
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,412 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,437 related
    Nontaxable benefits
    $0 + $29,534 related
    Filer's total
    $0 + $235,383 related

  • CHRISTOS GIANNIKOS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TANYA AGATHOCLEOUS

    MEMBER

    Total calculated
    $149,943
    From this org
    $0
    From related orgs
    $137,426
    Other
    $12,517
    Hours/week
    1 + 35 related

  • ALEX JIANG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN WILLIAMS

    STEERING COMMITTEE

    Total calculated
    $26,162
    From this org
    $0
    From related orgs
    $16,784
    Other
    $9,378
    Hours/week
    1

  • LEN ZINNANTI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALTHEA HAREWOOD

    SECRETARY

    Total calculated
    $211,680
    From this org
    $0
    From related orgs
    $160,280
    Other
    $51,400
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,280 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,854 related
    Nontaxable benefits
    $0 + $30,546 related
    Filer's total
    $0 + $211,680 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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441299349303184

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