2024-04-10T10:13:27-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 111805341 AUXILIARY ENTERPRISE BOARD OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC AUXI 7184738930 300 JAY STREET BROOKLYN NY 11201 RUSSELL HOTZLER CHAIRPERSON 7184738930 2024-03-27 1 RUSSELL HOTZLER 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL HOTZLER 300 JAY STREET BROOKLYN NY 11201 2604732 0 X WWW.CITYTECH.CUNY.EDU X 1950 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, CHILD CARE, ETC., FOR THE BENEFIT OF NEW YORK CITY COLLEGE OF TECHNOLOGY CAMPUS COMMUNITY. 11 6 36 0 0 0 2376770 1448312 609259 1130416 30228 18688 8511 7316 3024768 2604732 0 0 0 0 1387398 1706319 0 0 0 263714 617781 1651112 2324100 1373656 280632 3469556 3865904 1147449 1247954 2322107 2617950 TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, CHILD CARE, ETC., FOR THE BENEFIT OF NEW YORK CITY COLLEGE OF TECHNOLOGY CAMPUS COMMUNITY. 0 0 1424506 206074 CHILD CARE CENTER - TO PROVIDE DAY CARE SERVICES FOR THE CHILDREN OF STUDENTS OF THE COLLEGE. IT IS LICENSED TO PROVIDE SERVICES TO APPROXIMATELY 110 CHILDREN. THE AUXILIARY RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND THE FEDERAL GOVERNMENT TO SUPPORT THE ACTIVITIES OF THE CHILD CARE CENTER. IN ADDITION, THE CHILD CARE CENTER IS SUPPORTED BY STUDENT ACTIVITY FEES RECEIVED FROM THE NYC COLLEGE OF TECHNOLOGY COLLEGE ASSOCATION AND BY PARENT FEES. 326064 924342 THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE TAX EXEMPT MISSION OF ITS PARENT ORGANIZATION, NEW YORK CITY COLLEGE OF TECHNOLOGY. THE AUXILIARY PROVIDES SUPPORT TO THE COLLEGE BY FUNDING VARIOUS PROGRAMS AND RUNNING VARIOUS STUDENT ACTIVITIES ON THE COLLEGE'S BEHALF. 1750570 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X WAYNE L ROBINSON 7184738961 300 JAY ST HOWARD BLDG 11TH FL BROOKLYN NY 11201 X RUSSELL HOTZLER PRESIDENT 1.00 35.00 X X 0 348542 136 MIGUEL CAIROL VICE PRESIDENT 1.00 35.00 X X 0 213377 136 MARLING SONE VICE PRESIDENT 1.00 35.00 X X 0 140329 5007 PAMELA BROWN VICE PRESIDENT 1.00 35.00 X X 0 192507 136 CONCETTA MENELLA FACULTY 1.00 35.00 X 0 119809 54 JANNETT AKENT STUDENT DIRECTOR 1.00 0.00 X 0 0 0 ALAIJAH CHAMPAGNE-RIUZ STUDENT DIRECTOR 1.00 0.00 X 0 0 0 SALIMATOU DOUMBOUYA STUDENT DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN VILLA STUDENT DIRECTOR 1.00 0.00 X 0 0 0 MOHAMMAD MASUD STUDENT DIRECTOR 1.00 0.00 X 0 0 0 BARBARA GRUMET INDEPENDENT DIRECTOR 1.00 0.00 X 0 0 0 0 1014564 5469 0 0 1 0 0 X 158037 1115125 175150 1448312 THEATRE RENTAL 531190 535366 535366 CAFE/VENDING COMMISSIO 611710 203510 203510 STUDENT ACTIVITY FEES 624410 158037 158037 MANAGEMENT SERVICE FEE 561000 135618 135618 CHILD CARE FEES 624410 48037 48037 49848 49848 1130416 10254 10254 8434 0 8434 8434 8434 MISCELLANEOUS 900099 7316 7316 7316 2604732 1130416 0 26004 990994 665839 325155 149492 32408 117084 484827 409802 75025 81006 63555 17451 6000 6000 64356 51728 12628 17360 17360 33456 27317 6139 7248 7248 1508 1508 27965 27965 7981 7981 3024 3024 SUPPLIES & EQUIPMENT 146938 146938 SPECIAL EVENTS 95358 95358 FOOD SERVICES 80715 80715 OTHER EXPENSES 70247 67204 3043 55625 55625 2324100 1750570 573530 0 1228029 2281096 240186 243954 314919 392028 107696 102049 7920 5647 507586 537717 1170916 405462 3469556 3865904 327803 404899 2361 2950 561313 584133 255972 255972 1147449 1247954 X 0 0 7920 5647 2314187 2612303 2322107 2617950 3469556 3865904 280632 15211 0 X X 0 1 X 1 0 X X 1 NYC COLLEGE OF TECHNOLOGY 133893536 6 1 121410 0 1 121410 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 107696 102049 5647 5647 DUE FROM RELATED PARTIES 405462 405462 DUE TO NYC COLLEGE OF TECHNOLOGY 255972 255972 X 3164077 15211 544134 559345 2604732 0 2604732 2868234 544134 544134 2324100 0 2324100 PART IV, LINE 2B: THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO NEW YORK CITY COLLEGE OF TECHNOLOGY. PART X, LINE 2: THE AUXILIARY IS EXEMPT FROM FEDERAL 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 RUSSELL HOTZLER PRESIDENT 0 348542 0 0 0 0 0 0 0 136 0 348678 0 0 MIGUEL CAIROL VICE PRESIDENT 0 213377 0 0 0 0 0 0 0 136 0 213513 0 0 PAMELA BROWN VICE PRESIDENT 0 192507 0 0 0 0 0 0 0 136 0 192643 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING NEW YORK CITY COLLEGE OF TECHNOLOGY ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AUXILIARY HAS ITS OWN CONFLICT OF INTEREST POLICY, ENFORCED BY ANNUAL MANDATORY FILING BY ALL OFFICERS TO THE NYS ETHICS COMMISSION. FORM 990, PART VI, SECTION C, LINE 19 ON THE CUNY WEBSITE. FORM 990, PART VI, SECTION B, LINE 15: THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, NYC COLLEGE OF TECHNOLOGY OF CUNY. THE COMPENSATION FOR INDIVIDUALS RUNNING THE AUXILIARY IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE ASSOCIATIONS AND AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VII: THE AUXILIARY'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES DURING THE YEAR. THESE REPRESENTATIVES MAY RECEIVE STIPENDS FROM THE COLLEGE FOR THEIR STUDENT GOVERNMENT EXPERIENCE; HOWEVER, THE AUXILIARY DOES NOT CONSIDER SUCH PAYMENTS TO BE PAYMENT FOR SERVICES RENDERED. ACCORDINGLY, THE AUXILIARY HAS OPTED TO NOT REPORT THE STUDENT STIPENDS ON THE FORM 990, PART VII. FORM 990, PART VIII: THE AUXILIARY HAS PROVIDED CERTAIN ADMINISTRATIVE SERVICES TO RELATED PARTIES THAT HAVE BEEN RECOGNIZED AS MANAGEMENT SERVICE FEES REVENUE ON THE FORM 990, PART VIII. ADDITIONALLY, THE AUXILIARY OPERATES ON THE COLLEGE'S CAMPUS AND UTILIZES FACILITIES AND EQUIPMENT, AS WELL AS PERSONNEL SERVICES OF CERTAIN COLLEGE EMPLOYEES. HOWEVER, THE COST SAVINGS ASSOCIATED WITH ANY SUCH ARRANGEMENTS ARE NOT REFLECTED ON SCHEDULE R AS THE AUXILIARY HAS NO CLEAR MEASURABLE BASIS FOR DETERMINING THE VALUE OF SUCH DONATED SPACE AND SERVICES. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. NYC COLLEGE OF TECHNOLOGY OF CUNY 300 JAY STREET BROOKLYN NY 11201 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 COLLEGE ASSOC OF NYC COLLEGE OF TECHNOLOGY 300 JAY STREET BROOKLYN NY 11201 112783861 SUPPORT SERVICES NY 501(C)(3) LINE 10 N/A 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0