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QUEENS COLLEGE AUXILIARY ENTERPRISE ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
QUEENS COLLEGE AUXILIARY ENTERPRISE ASSOCIATION (EIN 11-3117002)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-15
IRS object ID
201343509349300109
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-15T09:14:37-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161170608EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 ESSJAY RD SUITE 115AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113117002EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUEENS COLLEGE AUXILIARY ENTERPRISE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlQUEENameControl
Phone7189974590Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line165-30 KISSENA BOULEVARD NO KY265AddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11367ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR JAMES MUYSKENSName
TitlePRESIDENTTitle
Phone7189974590Phone
Date Signed2013-12-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN T O'BRIEN MBA MSTName
PTINP01253588PTIN
Phone7166340700Phone
Date Prepared2013-12-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR JAMES MUYSKENSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line165-30 KISSENA BOULEVARD NO KY265AddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11367ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2059533GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.QC.CUNY.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year50000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1935818ProgramServiceRevenuePriorYear
Program Service Revenue CY1796192ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year222578OtherRevenuePriorYear
Other Revenue Current Year135898OtherRevenueCurrentYear
Total Revenue Prior Year2158396TotalRevenuePriorYear
Total Revenue Current Year1982090TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year259977GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY143182GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year663542SalariesEtcPriorYear
Salaries Etc Current Year1216544SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1642167OtherExpensePriorYear
Other Expenses Current Year1641203OtherExpensesCurrentYear
Total Expenses Prior Year2565686TotalExpensesPriorYear
Total Expenses Current Year3000929TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-407290RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1018839RevenuesLessExpensesCY
Total Assets BOY2063100TotalAssetsBOY
Total Assets EOY996081TotalAssetsEOY
Total Liabilities BOY447227TotalLiabilitiesBOY
Total Liabilities EOY399047TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1615873NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY597034NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY AND STAFF.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1443714Expense
Revenue930931Revenue
DescriptionTHE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense401902Expense
Grants143182Grants
DescriptionTHE AUXILIARY PROVIDES INSTITUTIONAL INITIATIVES AND COLLEGE SUPPORT FOR THE BENEFIT OF THE COLLEGE'S STUDENTS, FACULTY, AND STAFF. INSTITUTIONAL SERVICES INCLUDE MAIL AND PRINTING SERVICES, INSTITUTIONAL RESEARCH, PUBLIC RELATIONS, COMPUTER AND TELEPHONE SERVICES, SECURITY, ETC.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense485306Expense
Revenue865261Revenue
DescriptionONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT THE QUEENS 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 CONTRACT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense545131Expense
DescriptionSUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp545131TotalOfOtherProgramServiceExp
Total Program Service Expense2876053TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEANNE DEMASTERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7189974590TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165-30 KISSENA BOULEVARD KY265AddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11367ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR JAMES MUYSKENS
PRESIDENT1.00XX025122171899
ADAM ROCKMAN
VICE PRESIDENT1.00XX013313138103
MERYL KAYNARD ESQ
ADMINISTRATOR1.00X016971048571
ELIZABETH HENDRY
ADMINISTRATOR1.00X016817148131
DAVID LEVENTHAL
FACULTY1.00X09793828029
KARAMVIR SINGH
STUDENT REP1.00X000
BRIAN EDELMAN
STUDENT REP1.00X000
ALLYSON AZRA
STUDENT REP1.00X000
ERNST PIERRE
STUDENT REP1.00X000
JOHNATHAN DORGA
STUDENT REP1.00X000
KALSOOM ARSHAD
STUDENT REP1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs820171TotalReportableCompFrmRltdOrgs
Total Other Compensation234733TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WASHINGTON SQUARE PARTNERS INC
390 RXR PLAZA W TOWERUNIONDALENY11556SECURITY149548
COMPASS GROUP USA INC
PO BOX 417632BOSTONMA022417632FOOD SERVICES106954
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations50000RelatedOrganizations
Total Contributions50000TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING FEES812930930931930931
BOOKSTORE COMMISSIONS451211550000550000
VENDING INCOME454210168868168868
QCARD6117109592995929
CAFETERIA COMMISSIONS7223105046450464
FieldValueIRS element (for citing)
Total Program Service Revenue1796192TotalProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column134657TotalRevenueColumn
Exclusion$134,657ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real78684Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real77443Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1241Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1241TotalRevenueColumn
Exclusion$1,241ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1982090TotalRevenueColumn
Related Or Exempt Function Income1796192RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$135,898ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total143182Total
Program Services143182ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total993046Total
Program Services922483ProgramServices
Management And General70563ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total223311Total
Program Services202443ProgramServices
Management And General20868ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total187Total
Management And General187ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total386606Total
Program Services377246ProgramServices
Management And General9360ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total810Total
Management And General810ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total143345Total
Program Services143345ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total20329Total
Management And General20329ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DINING HALL EXPENSE348822348822
INSTITUTIONAL INITIATIV258720258720
GRADUATION AND COMMENCE164944164944
QCARD EXPENSES136484136484

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total178643Total
Program Services178384ProgramServices
Management And General259ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3000929Total
Program Services2876053ProgramServices
Management And General124876ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY952939BOY
EOY57865EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY311127BOY
EOY344991EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY118435BOY
EOY6196EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1641407LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1054378LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY680599BOY
EOY587029EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2063100BOY
EOY996081EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY297256BOY
EOY20533EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY19529EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY149971BOY
EOY358985EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY447227BOY
EOY399047EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY680599BOY
EOY587029EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY935274BOY
EOY10005EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1615873BOY
EOY597034EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2063100BOY
EOY996081EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1018839ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUEENS COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
EIN133893536EIN
Type Of Organization6TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$143,182Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts143182SumOfAmounts
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF QUEENS COLLEGE. THE EXPENDITURES REPORTED AS SUPPORT TO THE COLLEGE ARE THOSE AMOUNTS SPECIFICALLY IDENTIFIED AS COLLEGE SUPPORT IN THE AUXILIARY'S AUDITED FINANCIAL STATEMENTS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1211668OtherCostOrOtherBasis
Depreciation705640Depreciation
Book Value506028BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis429739OtherCostOrOtherBasis
Depreciation348738Depreciation
Book Value81001BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings587029TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DUE TO RESEARCH FOUNDATION OF CUNY$2,922
DUE TO QUEENS COLLEGE OF THE CUNY$299,527
DEPOSITS$56,536
FieldValueIRS element (for citing)
Total Of Amounts358985TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2085708TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities26175DonatedSrvcAndUseOfFacilities
Other Revenues77443OtherRevenues
Revenue Not Rptd F990103618RevenueNotRptdF990
Revenue Subtotal1982090RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901982090TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3104547TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities26175DonatedServicesUseOfFacilities
Other Expenses Included77443OtherExpensesIncluded
Expenses Not Rptd F990103618ExpensesNotRptdF990
Expenses Subtotal3000929ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903000929TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 77,443.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 77,443.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1QUEENS COLLEGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165-30 KISSENA BLVDAddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11367ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient116001344EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant143182AmountOfCashGrant
Purpose Of GrantCOLLEGE SUPPORTPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: QUEENS COLLEGE AUXILIARY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF QUEENS COLLEGE OF THE CITY OF NEW YORK. THE AUXILIARY OCCASSIONALLY REMITS FUNDS TO SUPPORT THE COLLEGE'S EDUCATIONAL AND CURRICULAR ACTIVITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR JAMES MUYSKENS
PRESIDENT025122100000183390535600323120070459
ADAM ROCKMAN
VICE PRESIDENT0133131000009719028384017123400
MERYL KAYNARD ESQ
ADMINISTRATOR016971000000123890361820218281046504
ELIZABETH HENDRY
ADMINISTRATOR01681710000012277035854021630200

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11A DRAFT WAS ISSUED TO THE GOVERNING BODY TO REVIEW BEFORE FILING THE FORMS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15NONE ARE PAID BY THE AUXILIARY; COMPENSATION IS IN ACCORDANCE WITH CUNY COMPENSATION POLICIES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILIABLE 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 AVAILIABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 149,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,548. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. CONTRACT PARKING SERVICES: PROGRAM SERVICE EXPENSES 227,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,698.OTHER FEES
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2013.
FORM 990, PART VIITHE 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.COMPENSATION
SCHEDULE RTHE 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
QUEENS COLLEGE ASSOCIATION
65-30 KISSENA BOULEVARDFLUSHINGNY11367113117003SUPPORT SERVICESNY501(C)(3)LINE 9N/A0
QUEENS COLLEGE STUDENT SERVICES CORP
65-30 KISSENA BOULEVARDFLUSHINGNY11367116080523SUPPORT SERVICESNY501(C)(3)LINE 9N/A0
QUEENS COLLEGE OF THE CUNY
65-30 KISSENA BOULEVARDFLUSHINGNY11367116001344EDUCATIONNY501(C)(3)LINE 6N/A0
RESEARCH FOUNDATION OF CUNY
230 WEST 41 ST STREETNEW YORKNY10036131988190RESEARCHNY501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
RESEARCH FOUNDATION OF CUNY
E2922BOOK
QUEENS COLLEGE OF THE CUNY
E299527BOOK
QUEENS COLLEGE ASSOCIATION
M26175FMV