2026-04-09T10:45:15-05:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 463849287 QUEENS COLLEGE AUXILIARY ENTERPRISE CORPORATION QUEE 7189974590 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 FRANK WU PRESIDENT 7189974590 2026-04-08 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-04-08 2024 2025-03-06 01:10:19Z FRANK WU 65-30 KISSENA BOULEVARD KY265 FLUSHING NY 11367 4019921 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. 16 8 94 0 181155 0 1388997 1089882 3146792 2771194 129792 81445 65820 77400 4731401 4019921 2220 2600 0 0 1434341 2038309 0 0 133524 6066627 3300196 7503188 5341105 -2771787 -1321184 5066542 4745631 1002872 2003145 4063670 2742486 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 2356339 877314 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. 1257048 598656 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. 629416 2600 227980 SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS. 400418 116887 DINING SERVICES 400418 116887 4643221 1 1 0 0 0 0 0 0 0 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 0 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 X 16 8 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 438844 125598 JOSEPH LOUGHREN TREASURER 1.00 35.00 X X 0 196967 56372 JENNIFER JARVIS VICE PRESIDENT 1.00 35.00 X X 0 198851 56911 JEFFREY ROSENSTOCK SECRETARY 1.00 35.00 X X 0 189520 54241 ZECO KRCIC DIRECTOR 1.00 35.00 X 0 179369 51335 POKAY MA DIRECTOR 1.00 35.00 X 0 119527 34208 ANNA MALYUKOVA DIRECTOR 1.00 35.00 X 0 99579 28499 DENESE MCFARLANE DIRECTOR 1.00 35.00 X 0 0 0 WILLIAM BARRON DIRECTOR 1.00 0.00 X 0 0 0 BRANDON ADAMS DIRECTOR 1.00 0.00 X 0 0 0 ARIANA HAMPTON DIRECTOR 1.00 0.00 X 0 0 0 ELLIE KATSMAN DIRECTOR 1.00 0.00 X 0 0 0 ROMONE PHOENIX DIRECTOR 1.00 0.00 X 0 0 0 ELLIOT SCHWARCZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL R KOENECKE DIRECTOR 1.00 0.00 X 0 0 0 KUNSANG TSERING DIRECTOR 1.00 0.00 X 0 0 0 0 1422657 407164 0 0 1 0 0 328313 761569 1089882 RENTAL INCOME 531120 950357 181155 769202 PERFORMANCE 611710 877314 877314 PARKING FEES 812930 598656 598656 VENDING INCOME 445200 191155 191155 DINNING 611710 116887 116887 36825 36825 2771194 81445 81445 3991 3991 OTHER 900099 73409 73409 73409 4019921 1820837 181155 928047 2600 2600 1629035 1629035 39885 39885 282321 151415 130906 87068 84934 2134 56404 56404 12723 12723 170958 100367 70591 133619 133619 62896 46091 16805 64920 54243 10677 88138 1633 86505 41724 29042 12682 105637 105637 41225 17716 23509 TAXES 35212 35212 PARKING EXPENSES 1050888 1050888 PERFORMING ARTS 518967 518967 DINING HALL 396545 396545 520340 470089 50251 5341105 4643221 564360 133524 1786285 896005 2042971 2304361 377872 480167 240961 101460 2461116 1975498 538379 485618 80074 478020 5066542 4745631 508534 1259085 315443 534666 178895 209394 1002872 2003145 X 0 0 541064 485618 3522606 2256868 4063670 2742486 5066542 4745631 -1321184 0 X X 0 1 X 1 0 X X X 1 QUEENS COLLEGE 133893536 6 1 3135 0 1 3135 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 1375937 1006881 369056 1085179 968617 116562 485618 DUE FROM QUEENS COLLEGE 29197 LEASE RECEIVABLE 448823 478020 DEPOSITS 208142 LEASE LIABILITY 1252 209394 X 4444847 424926 424926 4019921 0 4019921 5766031 424926 424926 5341105 0 5341105 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 438844 0 0 0 0 0 32036 0 93562 0 564442 0 0 JENNIFER JARVIS VICE PRESIDENT 0 198851 0 0 0 0 0 14516 0 42395 0 255762 0 0 JOSEPH LOUGHREN TREASURER 0 196967 0 0 0 0 0 14379 0 41993 0 253339 0 0 JEFFREY ROSENSTOCK SECRETARY 0 189520 0 0 0 0 0 13835 0 40406 0 243761 0 0 ZECO KRCIC DIRECTOR 0 179369 0 0 0 0 0 13094 0 38241 0 230704 0 0 POKAY MA DIRECTOR 0 119527 0 0 0 0 0 8725 0 25483 0 153735 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 XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 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