2024-04-25T08:18:24-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 116080523 QUEENS COLLEGE STUDENT SERVICES CORPORATION QUEE 7189973970 65-30 KISSENA BOULEVARD FLUSHING NY 11367 FRANK WU PRESIDENT 7189973970 2024-03-19 1 FRANK WU 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK WU 65-30 KISSENA BOULEVARD FLUSHING NY 11367 2916364 0 X WWW.QC.CUNY.EDU X 1965 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 15 8 0 0 0 0 0 29864 2255267 2747045 1464 33063 131195 106392 2387926 2916364 0 0 0 0 1811230 2059100 0 0 0 550681 734032 2361911 2793132 26015 123232 4136583 4407171 190932 338288 3945651 4068883 X QUEENS COLLEGE STUDENT SERVICES CORPORATION OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 0 0 2325978 2853437 SEE SCHEDULE OSTUDENT SERVICES CORPORATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENS COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF QUEENS COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLEMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. STUDENT SERVICES OFFERS OPPORTUNITIES FOR ACTIVE LEARNING EXPERIENCES IN CITIZENSHIP, LEADERSHIP, AND INDIVIDUAL AND GROUP RESPONSIBILITIES. IN THIS ENVIRONMENT, PEOPLE OF VARYING BACKGROUNDS DEVELOP AN APPRECIATION FOR THE RICHNESS OF THE COMMUNITY'S DIVERSITY. STUDENT SERVICES OFFERS STUDENTS THE OPPORTUNITY TO APPLY THE KNOWLEDGE THEY HAVE LEARNED IN THE CLASSROOM. 2325978 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELSIE CHARLES 7189973940 65-30 KISSENA BOULEVARD SU 315 FLUSHING NY 11367 FRANK WU PRESIDENT 1.00 35.00 X X 0 458902 125892 JENNIFER JARVIS VICE PRESIDENT 1.00 35.00 X X 0 188259 56715 ZECO KRCIC DIRECTOR 1.00 35.00 X X 0 166759 47726 SEAN PIERCE DIRECTOR 1.00 35.00 X 0 68438 19587 JOSEPH LOUGHREN TREASURER 1.00 35.00 X X 0 185835 53186 DESIRAE COLVIN DIRECTOR 1.00 35.00 X 0 0 0 WILLIAM BARRON DIRECTOR 1.00 0.00 X 0 0 0 YASODADEVI DEBIDAYAL DIRECTOR 1.00 0.00 X 0 0 0 AVI KOENIG DIRECTOR 1.00 0.00 X 0 0 0 TATIANA ROMERO DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER ACOSTA DIRECTOR 1.00 0.00 X 0 0 0 BRANDON ADAMS DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA PRICE DIRECTOR 1.00 35.00 X 0 207315 59335 DAVE FIELDS DIRECTOR 1.00 0.00 X 0 0 0 JOSE ARANCHERIL DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN BATISTA DIRECTOR (NON-VOTING) 1.00 35.00 X 0 125957 36049 0 1401465 398490 0 0 1 0 0 29864 29864 STUDENT ACTIVITY FEES 611710 2539004 2539004 RENTAL INCOME 531120 105816 105816 PARKING REVENUE 812930 102225 102225 2747045 33063 33063 GAME ROOM 900099 80449 80449 POURING RIGHTS REVENUE 900099 15871 15871 RIGHT-OF-USE RENTAL 531120 10000 10000 72 72 106392 2916364 2853437 0 33063 1356126 1356126 13520 13520 616914 616914 72540 72540 7809 7809 4300 4300 10534 10534 17486 8564 8922 17335 125 17210 5377 5377 59649 59649 243 243 105854 105854 56035 56035 MAINTENANCE & REPAIRS 257595 2560 255035 SUPPLIES 120699 94985 25714 OTHER SERVICES 36373 16052 20321 AUDIO-VISUAL MATERIALS 11618 11618 23125 13691 9434 2793132 2325978 467154 0 4369 2054 3004031 3104255 26 88789 29114 28288 3368283 2281183 1092423 1087100 6620 96685 4136583 4407171 184312 210274 6620 101769 0 26245 190932 338288 X 0 0 1092423 1060969 2853228 3007914 3945651 4068883 4136583 4407171 123232 0 X X 0 1 X 1 0 X 983506 29864 1013370 2969568 2757446 2694176 2304079 2747045 13472314 179215 160100 152118 143070 634503 2969568 2936661 3837782 2456197 2919979 15120187 0 0 0 15120187 326663 253374 65697 1469 43063 690266 326663 253374 65697 1469 43063 690266 116747 135925 792656 82383 106394 1234105 3412978 3325960 4696135 2540049 3069436 17044558 0.88710 0.84920 0.04050 0.07120 X 1819205 803583 1015622 1549078 1477600 71478 1087100 LEASE 26245 26245 X 3059434 143070 143070 2916364 0 2916364 2936202 143070 143070 2793132 0 2793132 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 FRANK WU PRESIDENT 0 458902 0 0 0 0 0 32111 0 93781 0 584794 0 0 PATRICIA PRICE DIRECTOR 0 207315 0 0 0 0 0 15135 0 44200 0 266650 0 0 JENNIFER JARVIS VICE PRESIDENT 0 188259 0 0 0 0 0 14466 0 42249 0 244974 0 0 JOSEPH LOUGHREN TREASURER 0 185835 0 0 0 0 0 13566 0 39620 0 239021 0 0 ZECO KRCIC DIRECTOR 0 166759 0 0 0 0 0 12173 0 35553 0 214485 0 0 JONATHAN BATISTA DIRECTOR (NON-VOTING) 0 125957 0 0 0 0 0 9195 0 26854 0 162006 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE STUDENT SERVICES' BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED DURING SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THROUGH COMPLIANCE OF THE BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 15 QUEENS COLLEGE IS A MUNICIPAL EMPLOYER AND ALL SALARIES ARE GOVERNED BY CONTRACTS NEGOTIATED BETWEEN THE STATE, NEW YORK CITY, AND TRADE AND MUNICIPAL UNIONS. STUDENT SERVICES DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2022. SCHEDULE R: THE STUDENT SERVICES UTILIZES CERTAIN FACILITIES PROVIDED BY THE COLLEGE AT NO COST. THE ESTIMATED FAIR VALUE OF THE DONATED SPACE IS NOT REPORTED ON FORM 990, PARTS VII, AND IX BUT ARE REPORTED AS RECONCILING ITEMS ON SCHEDULE D. QUEENS COLLEGE AUXILIARY ENTERPRISES CORP 65-30 KISSENA BOULEVARD FLUSHING NY 11367 463849287 STUDENT SERVICES NY 501(C)(3) LINE 12A, I 0 QUEENS COLLEGE ASSOCIATION 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 STUDENT SERVICES NY 501(C)(3) LINE 11 0 QUEENS COLLEGE OF CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(C)(3) LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0