2024-04-24T08:50:37-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 112037770 QUEENSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISE ASSOCIATION QUEE 7182815344 222-05 56TH AVENUE BAYSIDE NY 11364 DR CHRISTINE MANGINO CHAIRPERSON 7182815344 2024-04-16 1 DR CHRISTINE MANGINO 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR CHRISTINE MANGINO 222-05 56TH AVENUE BAYSIDE NY 11364 2556982 0 X WWW.QCC.CUNY.EDU X 1960 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE QUEENSBOROUGH COMMUNITY COLLEGE. 12 6 141 0 0 0 1377282 517421 513684 1743129 59291 82774 274792 213658 2225049 2556982 1270 95000 0 0 690560 862999 0 0 0 848044 1698743 1539874 2656742 685175 -99760 7199143 7161780 294156 260167 6904987 6901613 TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE QUEENSBOROUGH COMMUNITY COLLEGE. 0 0 2512065 95000 1743129 THE AUXILIARY'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF QUEENSBOROUGH COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLIMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS THE ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. THE AUXILIARY OFFERS OPPORTUNITIES FOR ACTIVE LEARNING EXPERIENCES IN CITIZENSHIP, LEADERSHIP, AND INDIVIDUAL AND GROUP RESPONSIBILITIES. 2512065 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 141 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 WILSON LEUNG 7182815341 222-05 56TH AVENUE SUITE A-406 BAYSIDE NY 11364 DR CHRISTINE MANGINO CHAIRPERSON 5.00 35.00 X X 0 340343 173575 WILLIAM FAULKNER TREASURER 5.00 35.00 X X 0 189105 96444 DR BRIAN MITRA SECRETARY 5.00 35.00 X X 0 181361 92494 SANDRA PALMER DIRECTOR 5.00 35.00 X 0 194521 99206 CAROLYN KING DIRECTOR 2.00 35.00 X 0 107609 54881 CHRISTOPHER LEARY DIRECTOR 2.00 35.00 X 0 99763 50879 MARIANNE DONAHUE DIRECTOR 2.00 0.00 X 0 0 0 KENZIA A PRINCE DIRECTOR 2.00 0.00 X 0 0 0 CHERYL S VAZQUEZ DIRECTOR 2.00 0.00 X 0 0 0 JERRY LI DIRECTOR 2.00 0.00 X 0 0 0 SILVIA QUINONEZ DIRECTOR 2.00 0.00 X 0 0 0 ODETTE VASQUEZ DIRECTOR 2.00 0.00 X 0 0 0 0 1112702 567479 0 0 1 0 0 457000 60421 517421 FOOD SERVICES 611710 1165759 1165759 PARKING FEES 611710 181249 181249 PERFORMING ARTS REVENU 611710 148776 148776 VENDING AND CAFETERIA 611710 120886 120886 FACILITIES RENTAL 611710 94435 94435 32024 32024 1743129 1194 1194 160623 160623 81580 0 81580 81580 81580 OTHER OPERATING REVENU 611710 50986 50986 COPIER COMMISSIONS 611710 2049 2049 53035 2556982 1743129 0 296432 95000 95000 692268 634870 57398 6112 6112 164619 132937 31682 53565 51921 1644 6000 6000 160743 147840 12903 51133 51133 3688 469 3219 13048 13048 10491 9398 1093 3176 2101 1075 214400 214400 59080 53041 6039 FOOD SERVICE & CATERING 468828 465096 3732 MUSICAL PARTS, PERFORMA 313074 313074 EQUIPMENT, MAINTENANCE 126938 126938 SPECIAL EVENTS 79320 74609 4711 135259 120078 15181 2656742 2512065 144677 0 716563 1315241 56812 308006 128514 119477 281230 626201 3809994 1825649 2176308 1984345 2630444 2808410 1209272 100 7199143 7161780 75422 91481 218734 168686 294156 260167 X 4728679 4917268 2176308 1984345 0 0 6904987 6901613 7199143 7161780 -99760 96386 0 X X 0 1 X 1 0 X X 1 QUEENSBOROUGH COMMUNITY COLLEGE 132163805 6 1 386148 0 1 386148 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 0 1 X 3319165 1352770 1966395 490829 472879 17950 1984345 X 2709357 96386 55989 152375 2556982 0 2556982 2712731 55989 55989 2656742 0 2656742 PART IV, LINE 2B: DEPOSITS HELD IN CUSTODY FOR OTHERS REPRESENT FUNDS WHICH ARE HELD BY THE AUXILIARY ON BEHALF OF CERTAIN GROUPS RELATED TO THE COLLEGE. THESE FUNDS ARE PAYABLE ON DEMAND. 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. THE AUXILIARY 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 QUEENSBOROUGH COMMUNITY COLLEGE OF CUNY 222-05 56TH AVENUE BAYSIDE NY 11364 461371336 501(C)(3) 95000 0 PROGRAM SUPPORT 0 0 0 0 0 0 0 0 0 DR CHRISTINE MANGINO CHAIRPERSON 0 340343 0 0 0 0 0 0 0 173575 0 513918 0 0 SANDRA PALMER DIRECTOR 0 194521 0 0 0 0 0 0 0 99206 0 293727 0 0 WILLIAM FAULKNER TREASURER 0 189105 0 0 0 0 0 0 0 96444 0 285549 0 0 DR BRIAN MITRA SECRETARY 0 181361 0 0 0 0 0 0 0 92494 0 273855 0 0 CAROLYN KING DIRECTOR 0 107609 0 0 0 0 0 0 0 54881 0 162490 0 0 CHRISTOPHER LEARY DIRECTOR 0 99763 0 0 0 0 0 0 0 50879 0 150642 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. THE STUDENTS ATTENDING QUEENSBOROUGH COMMUNITY COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A REPUTABLE ACCOUNTING FIRM IN CONJUNCTION WITH THE AUXILIARY'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT AT THE ORGANIZATION'S BOARD MEETING. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AUXILIARY OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, QUEENSBOROUGH COMMUNITY COLLEGE. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF 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 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, QUEENSBOROUGH COMMUNITY COLLEGE. THE COMPENSATION FOR 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 COMPLIED WITH BY ALL THE ASSOCIATIONS AND AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY 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 AUXILIARY'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. QUEENSBOROUGH COMMUNITY COLLEGE OF CUNY 222-05 56TH AVENUE BAYSIDE NY 11364 461371336 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 QUEENSBOROUGH CC STUDENT ACTIVITY ASSN 222-05 56TH AVENUE BAYSIDE NY 11364 112708120 SUPPORT SERVICES NY 501(C)(3) LINE 12A, I N/A 0 QUEENSBOROUGH COMMUNITY COLLEGE FUND 222-05 56TH AVENUE BAYSIDE NY 11364 112386540 FUNDRAISING NY 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0