2025-05-06T13:37:57-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 113327219 BROOKLYN COLLEGE AUXILIARY ENTERPRISE CORPORATION BROO 7189515778 2900 BEDFORD AVENUE BROOKLYN NY 11210 MICHELLE J ANDERSON PRESIDENT 7189515778 2025-05-06 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-05-06 2023 2025-03-06 01:10:19Z MICHELLE J ANDERSON 2900 BEDFORD AVENUE BROOKLYN NY 11210 1766179 0 X WWW.BROOKLYN.CUNY.EDU X 1995 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 12 6 65 0 0 0 0 0 895209 1589400 32123 78266 56467 98513 983799 1766179 0 0 0 0 257729 346584 0 0 0 590161 998685 847890 1345269 135909 420910 3264398 4369777 329450 971419 2934948 3398358 THE BROOKLYN COLLEGE AUXILIARY ENTERPRISE IS A NOT FOR PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 0 0 387142 1442610 IN FURTHERANCE OF ITS EXEMPT PURPOSES TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK, THE AUXILIARY SUPPORTS BROOKLYN COLLEGE AND SPONSORS NUMEROUS EVENTS TO PROMOTE EMPLOYEE, STUDENT, GOVERNMENT, AND FACULTY RELATIONS. 143641 146790 THE AUXILIARY OVERSEES THE COLLEGE'S PARKING ACTIVITIES. EXPENDITURES REPORTED FOR THIS PROGRAM REPRESENT PAYROLL REIMBURSEMENT FOR SEVERAL COLLEGE SECURITY EMPLOYEES THAT MONITOR THE PARKING FACILITIES. THESE EXPENSES ARE OFFSET BY REVENUE COLLECTED FROM THE SALE OF PARKING DECALS. 530783 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 9 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X BEATRICE GILLING RAYNOR 7189515778 2900 BEDFORD AVENUE BROOKLYN NY 11210 ALAN GILBERT CHAIRPERSON 1.00 35.00 X X 0 258639 130354 MARCUS RICHARDSON VICE CHAIRPERSON 1.00 35.00 X X 0 140339 70731 BEATRICE GILLING-RAYNOR TREASURER 1.00 35.00 X X 0 139625 70371 MICHAEL LANZA DIRECTOR 1.00 35.00 X 0 128627 64828 HYUNA PARK DIRECTOR 1.00 35.00 X 0 151662 76738 JOHANA DEVANEY DIRECTOR 1.00 35.00 X 0 96766 48770 CARRIE EBBIN DIRECTOR 1.00 0.00 X 0 0 0 HUDA AYAZ DIRECTOR 1.00 0.00 X 0 0 0 CARRIE EBBIN DIRECTOR 1.00 0.00 X 0 0 0 NOAM DAVID ABRAHAMS DIRECTOR 1.00 0.00 X 0 0 0 HARITHA LAKSMANAN DIRECTOR 1.00 0.00 X 0 0 0 HARRIET ROSENBLUM DIRECTOR 1.00 0.00 X 0 0 0 ARLENE LICHTERMAN DIRECTOR 1.00 0.00 X 0 0 0 ANDREW LANZA NON-BOARD SECRETARY 1.00 0.00 X 0 0 0 0 915658 461792 0 0 1 0 0 BCBC REVENUE 611710 671174 671174 FACILITY RENTAL 611710 295501 295501 PREP CENTER 611710 243949 243949 COMMISSIONS 611710 231986 231986 PARKING FEES 611710 146790 146790 1589400 63420 63420 10151 10151 14846 0 14846 14846 14846 CAPS & GOWNS REVENUE 900099 37853 37853 MANAGEMENT/ADMIN FEES 900099 31662 31662 RENTAL INCOME 900099 12100 12100 6747 6747 88362 1766179 1589400 0 176779 X 299535 299535 7505 7505 20851 20851 18693 18693 22982 22982 12000 12000 130621 130621 9690 9690 42071 42071 726 726 43478 43478 1560 1560 6715 6715 COMMENCEMENT EXPENSE 276823 276823 PARKING 143641 143641 COLLEGE ACTIVITIES 101919 101919 FOOD SERVICES AND CATER 60495 60495 145964 6840 139124 1345269 530783 814486 0 1879141 732173 127 2204509 229960 247513 28332 20126 39000 7800 32760 31200 1020054 1093633 74024 40623 3264398 4369777 212190 384878 12312 229839 104948 356702 329450 971419 X 0 0 32760 31200 2902188 3367158 2934948 3398358 3264398 4369777 420910 42500 0 X X 0 1 X 1 0 X 10000 745560 701421 1456981 580689 338620 278847 895209 1589400 3682765 590689 1084180 980268 895209 1589400 5139746 0 0 0 5139746 81535 15642 13144 44446 73571 228338 81535 15642 13144 44446 73571 228338 11817 9679 12750 28786 88362 151394 684041 1109501 1006162 968441 1751333 5519478 0.93120 0.93320 0.04140 0.05210 X 39000 7800 31200 31200 DEFERRED INFLOWS OF RESOURCES - LEASE 24664 DUE TO RELATED PARTY 332038 356702 X 2178337 42500 369658 412158 1766179 0 1766179 1714927 369658 369658 1345269 0 1345269 PART X, LINE 2: THE AUXILIARY 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 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 MANAGMENT'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 AUTHORITY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ALAN GILBERT CHAIRPERSON 0 258639 0 0 0 0 0 0 0 130354 0 388993 0 0 HYUNA PARK DIRECTOR 0 151662 0 0 0 0 0 0 0 76738 0 228400 0 0 MARCUS RICHARDSON VICE CHAIRPERSON 0 140339 0 0 0 0 0 0 0 70731 0 211070 0 0 BEATRICE GILLING-RAYNOR TREASURER 0 139625 0 0 0 0 0 0 0 70371 0 209996 0 0 MICHAEL LANZA DIRECTOR 0 128627 0 0 0 0 0 0 0 64828 0 193455 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING BROOKLYN COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A THOROUGH REVIEW IS CONDUCTED BY THE COLLEGE'S AUDIT COMMITTEE ON BEHALF OF THE BOARD MEMBERS AND AN ELECTRONIC COPY OF THE COMPLETE FILING IS MADE AVAILABLE TO EACH CURRENTLY ACTIVE BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT IS COMPLETED ANNUALLY BY EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND ALL OTHER PERSONS WORKING ON BEHALF OF THE CORPORATION IN POSITIONS OF SIGNIFICANT RESPONSIBILITY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, OFFICER, COMMITTEE MEMBER, OR MANAGER HAS FAILED TO DISCLOSE ONE OR MORE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THAT INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND GIVE HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE EXPLANATION AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF COMMITTEE DECIDES THAT THE DIRECTOR, OFFICER, COMMITTEE MEMBER, OR MANAGER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 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, BROOKLYN COLLEGE. THE COMPENSATION OF 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 COMPILED WITH BY ALL THE ASSOCIATIONS AND AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY'S FORM 990 IS AVAILABLE UPON REQUEST. THE AUXILIARY'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT ORDINARILY AVAILABLE TO THE PUBLIC BUT WILL BE AVAILABLE UPON REQUEST ACCORDING TO MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 24E BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,382. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,674. OTHER EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,978. INTERCOLLEGE TRANSFER: PROGRAM SERVICE EXPENSES 6,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,840. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,090. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. BROOKLYN COLLEGE 2900 BEDFORD AVENUE BROOKLYN NY 11210 133893536 EDUCATION NY 501(C)(3) LINE 6 0 BROOKLYN COLLEGE STUDENT SERVICES 2900 BEDFORD AVENUE BROOKLYN NY 11210 112000685 SUPPORT NY 501(C)(3) LINE 10 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 BROOKLYN COLLEGE ASSOCIATION 2900 BEDFORD AVENUE BROOKLYN NY 11210 462986407 SUPPORT NY 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1