2026-04-28T14:34:07-05:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133860474 THE CITY COLLEGE AUXILIARY ENTERPRISES CORPORATION CITY 2126507034 160 CONVENT AVENUE WG112 NEW YORK NY 10031 ISMAEL PEREZ CFO 2126507034 2026-04-23 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-04-23 2024 2025-03-06 01:10:19Z ISMAEL PEREZ 160 CONVENT AVENUE WG112 NEW YORK NY 10031 478700 0 X WWW.CCNY.CUNY.EDU X 1987 NY TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CITY COLLEGE CAMPUS COMMUNITY. 7 4 0 0 114442 0 140694 400 479733 473014 0 0 46550 5286 666977 478700 803016 87020 0 0 228219 232749 0 0 0 107727 485257 1138962 805026 -471985 -326326 1023068 767524 132997 203779 890071 563745 TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CITY COLLEGE CAMPUS COMMUNITY. 0 0 629302 87020 358572 THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSE IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE GENERATING ENTREPRENEURIAL ACTIVITIES AT CITY COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS; THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACTS. 629302 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TOMASZ MAKOWSKI 2126506421 160 CONVENT AVENUE WG 112 NEW YORK NY 10031 SCOTT GURBA CHAIRPERSON 2.00 35.00 X X 0 331546 169088 KEN IHRER TREASURER 2.00 35.00 X X 0 219575 111983 LAURENT MARS SECRETARY (TO APRIL 2025) 2.00 35.00 X X 0 152842 77949 MARIBEL MORUA DIRECTOR 2.00 35.00 X 0 139445 71117 BIANCA JONES DIRECTOR 2.00 0.00 X 0 0 0 AILA CHOUDHARY DIRECTOR 2.00 0.00 X 0 0 0 MASHUD CHOUDHARY DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM GIBBONS DIRECTOR 2.00 0.00 X 0 0 0 JASON WALLACE EXECUTIVE DIR. 35.00 0.00 X 0 0 0 ISMAEL PEREZ CFO 2.00 35.00 X 0 186863 95300 0 1030271 525437 0 0 1 0 ALADDIN FOOD MANAGEMENT SERVICES LLC 16567 COLLECTION CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE AND CAFETERIA MANAGEMENT 354600 1 400 400 VENDING MACHINE 611710 180785 180785 PARKING FEES 812930 170818 170818 STORE SALES 611710 114442 114442 BOOKSTORE COMMISSIONS 611710 6969 6969 473014 COMMISSIONS - COMMENCE 900099 5286 5286 5286 478700 358572 114442 5286 X 87020 87020 117113 117113 66400 66400 43532 1012 42520 5704 5306 398 92951 92951 6000 6000 7300 7300 4729 4729 257 257 2352 209 2143 FOOD 287667 287667 SUPPLIES 56267 56267 EQUIPMENT 12689 12689 EQUIPMENT RENTAL 4000 4000 11045 10795 250 805026 629302 175724 0 1023068 767524 1023068 767524 87671 157770 45326 46009 132997 203779 X 890071 563745 890071 563745 1023068 767524 -326326 0 X X 0 1 X 1 0 X X 1 CITY COLLEGE 133893536 6 1 87020 0 1 87020 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 OTHER LIABILITIES 46009 46009 X 677294 198594 198594 478700 0 478700 1003620 198594 198594 805026 0 805026 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. TAX FORMS FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 CITY COLLEGE OF NEW YORK 160 CONVENT AVE NEW YORK NY 10031 133893536 IRC SEC 115 0 87020 FMV SECURITY CAMERAS, EQUIPMENT, AND KITCHEN EQUIPMENT COLLEGE SUPPORT 0 0 0 0 0 0 0 0 0 SCOTT GURBA CHAIRPERSON 0 331546 0 0 0 0 0 0 0 169088 0 500634 0 0 KEN IHRER TREASURER 0 219575 0 0 0 0 0 0 0 111983 0 331558 0 0 ISMAEL PEREZ CFO 0 186863 0 0 0 0 0 0 0 95300 0 282163 0 0 LAURENT MARS SECRETARY (TO APRIL 2025) 0 152842 0 0 0 0 0 0 0 77949 0 230791 0 0 MARIBEL MORUA DIRECTOR 0 139445 0 0 0 0 0 0 0 71117 0 210562 0 0 FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATIONS: JASON WALLACE, EXECUTIVE DIRECTOR, IS PAID BY CUNY RESEARCH FOUNDATION, AN UNRELATED ORGANIZATION. THE AUXILIARY REIMBURSES CUNY RESEARCH FOUNDATION FOR THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING CITY COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUXILIARY FOLLOWS THE GUIDLEINES ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. ALL BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY, AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS TO KEY EMPLOYEES, AND FOLLOWS FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE COLLEGE'S WEBSITE. THE PUBLIC CAN ALSO REQUEST THOSE DOCUMENTS DIRECTLY FROM THE AUXILIARY. FORM 990, PART VI, SECTION B, LINE 13: THE AUXILIARY FOLLOWS THE WHISTLEBLOWER POLICY ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 14: THE AUXILIARY FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICY ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. FORM 990, PART IX, LINE 5: THE AUXILIARY DOES NOT HAVE ANY OF ITS OWN EMPLOYEES. COMPENSATION REPORTED REPRESENTS SALARY COSTS FROM THE RELATED ORGANIZATION OF THE CITY UNIVERSITY OF NEW YORK, THE RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 133893536 EDUCATION NY 115 0 THE CITY COLLEGE STUDENT SERVICES CORP 160 CONVENT AVENUE NEW YORK NY 10031 133030322 SUPPORT NY 501(C)(3) LINE 11 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0