2024-04-11T14:11:53-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 463849287 QUEENS COLLEGE AUXILIARY ENTERPRISE CORPORATION QUEE 7189974590 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 FRANK WU PRESIDENT 7189974590 2023-11-15 1 FRANK WU 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK WU 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 6105814 0 X WWW.QC.CUNY.EDU X 2013 NY TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY, AND STAFF. 10 4 86 0 931571 332344 1291306 1199895 3209127 4743921 0 107662 350590 54336 4851023 6105814 300 3526 0 0 1085415 1455736 0 0 128731 3778330 8143345 4864045 9602607 -13022 -3496793 11764048 8147289 1338727 1218761 10425321 6928528 X TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY, AND STAFF. 0 0 2044767 263892 KUPFERBURG PERFORMING ARTS CENTER - THE CENTER'S FACILITIES ARE USED BY THE COLLEGE FOR EVENTS, CLASSES AND COLLEGE-SPONSORED REHEARSALS FOR WHICH THE CENTER DOES NOT RECEIVE RENTAL FEES. THE CENTER ALSO PRESENTS A VARIETY OF COMMUNITY SERVICE PROGRAMS AS PART OF ITS PERFORMANCE SERIES INCLUDING CLASSICAL MUSIC, DANCE, CHILDREN'S THEATER AND POP AND CONTEMPORARY ARTISTS. 2111492 1254116 SHUTTLE BUS SERVICE INVOLVES BUSES THAT PROVIDE SHUTTLE SERVICES TO THE COLLEGE. 1087999 593680 THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE QUEENS COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY, AND STAFF AND WILL ALSO COLLECT PARKING FINES AS WARRANTED. 3549789 3526 531579 SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS. 3549789 3526 531579 8794047 1 1 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 1 101 0 1 86 1 1 1 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NALINI PITRELLI 7189974590 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 FRANK WU PRESIDENT 1.00 35.00 X X 0 458902 125892 JOSEPH LOUGHREN TREASURER 1.00 35.00 X X 0 185835 53186 JENNIFER JARVIS SECRETARY 1.00 35.00 X X 0 198167 56715 JEFFREY ROSENSTOCK DIRECTOR 1.00 35.00 X 0 189400 54206 ZECO KRCIC DIRECTOR 1.00 35.00 X 0 166759 47726 POKAY MA DIRECTOR 1.00 35.00 X 0 117600 33657 ELLIOT SCHWARCZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL R KOENECKE DIRECTOR 1.00 0.00 X 0 0 0 SRISTHI BHATIA DIRECTOR 1.00 0.00 X 0 0 0 BRANEYDA PIERRE DIRECTOR 1.00 0.00 X 0 0 0 0 1316663 371382 0 0 1 0 0 285000 914895 1199895 RENTAL INCOME 531120 2100654 931571 1169083 SHUTTLE BUS 485000 1254116 1254116 PARKING FEES 812930 593680 593680 PERFORMANCE 611710 480762 480762 VENDING INCOME 445200 170703 170703 144006 144006 4743921 107662 107662 23992 23992 OTHER 900099 30000 30000 KUPFERBERG REVENUE 900099 344 344 30344 6105814 2643267 931571 1331081 X 3526 3526 1348006 1348006 32280 32280 3181 3181 72269 72269 3000 3000 173436 132860 12628 27948 225619 152834 72785 62637 62637 65274 62520 2754 125288 4807 120481 27363 27363 13773 1093 12680 82182 82182 209869 187873 21996 TAXES 152673 152673 SHUTTLE BUS 2111492 2111492 COLLEGE SUPPORT & OTHER 1838080 1838080 PARKING EXPENSES 940492 940492 2112167 1875371 136013 100783 9602607 8794047 679829 128731 8963406 1712295 94810 1858811 592058 486559 227760 250234 2325741 1774544 566589 551197 3089774 1319425 198419 11764048 8147289 702419 1005139 485457 55134 150851 158488 1338727 1218761 X 0 0 566589 551197 9858732 6377331 10425321 6928528 11764048 8147289 -3496793 0 X X 0 1 X 1 0 X X X 1 QUEENS COLLEGE 133893536 6 1 1838080 0 1 1838080 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 1141301 1141301 0 1184440 633243 551197 551197 DEPOSITS 158488 158488 X 6579110 473296 473296 6105814 0 6105814 10075903 473296 473296 9602607 0 9602607 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 FRANK WU PRESIDENT 0 458902 0 0 0 0 0 32111 0 93781 0 584794 0 0 JENNIFER JARVIS SECRETARY 0 198167 0 0 0 0 0 14466 0 42249 0 254882 0 0 JEFFREY ROSENSTOCK DIRECTOR 0 189400 0 0 0 0 0 13826 0 40380 0 243606 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 POKAY MA DIRECTOR 0 117600 0 0 0 0 0 8585 0 25072 0 151257 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S 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 A DRAFT WAS ISSUED TO THE GOVERNING BODY TO REVIEW BEFORE FILING THE FORMS. FORM 990, PART VI, SECTION B, LINE 12C THE AUXILIARY OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 NONE ARE PAID BY THE AUXILIARY; COMPENSATION IS IN ACCORDANCE WITH CUNY COMPENSATION POLICIES. 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 AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 24E DINING HALL: PROGRAM SERVICE EXPENSES 577,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,086. PERFORMING ARTS: PROGRAM SERVICE EXPENSES 437,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,404. RENTAL: PROGRAM SERVICE EXPENSES 417,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,536. QCARD: PROGRAM SERVICE EXPENSES 248,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,345. INSTITUTIONAL INITIATIVES: PROGRAM SERVICE EXPENSES 195,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,000. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,013. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100,783. TOTAL EXPENSES 100,783. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. FORM 990, PART VII: THE AUXILIARY DOES NOT COMPENSATE ANY 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. THE AUXILIARY REIMBURSES QUEENS COLLEGE FOR THE SALARIES AND WAGE EXPENSES REPORTED ON PART IX, LINE 7 OF FORM 990. 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. SCHEDULE R: THE AUXILIARY RECEIVES CERTAIN PROFESSIONAL SERVICES OF PERSONNEL EMPLOYED BY QUEENS COLLEGE. THESE DONATED SERVICES ARE NOT INCLUDED IN REVENUE AND EXPENSES ON THE FORM 990, BUT REPRESENT A RECONCILING ITEM ON THE SCHEDULE D FINANCIAL STATEMENT RECONCILIATION. QUEENS COLLEGE ASSOCIATION 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 SUPPORT SERVICES NY 501(C)(3) LINE 11 N/A 0 QUEENS COLLEGE STUDENT SERVICES CORP 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116080523 SUPPORT SERVICES NY 501(C)(3) LINE 11 N/A 0 QUEENS COLLEGE OF THE CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF THE CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 QUEENS COLLEGE FOUNDATION 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116080521 SUPPORT SERVICES NY 501(C)(3) LINE 7 N/A 0 CITY UNIVERSITY OF NEW YORK 205 E 42ND STREET NEW YORK NY 10017 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 0 0 0