Nonprofit · EIN 11-3327219
BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION
Tax-exempt · BROOKLYN, NY 11210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,817,843 | $1,674,815 | $143,028 | $4,138,330 | $540,734 | $3,597,596 |
| June 30, 2024 | 990 | $1,766,179 | $1,345,269 | $420,910 | $4,369,777 | $971,419 | $3,398,358 |
| June 30, 2023 | 990 | $983,799 | $847,890 | $135,909 | $3,264,398 | $329,450 | $2,934,948 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,637,750
- Investment income
- $136,257
- Royalties
- $7,670
- Net gain from sales of assets
- $19,629
- Other revenue
- $43,836
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $405,353
- Salaries, compensation and benefits (total)
- $457,043
- Professional fundraising fees
- $0
- Legal fees
- $12,000
- Travel
- $1,394
- Depreciation
- $1,560
- Program services (functional)
- $550,812
- Management and general (functional)
- $1,124,003
Balance sheet and other
- Total assets, start of year
- $4,369,777
- Total assets, end of year
- $4,138,330
- Total liabilities, end of year
- $540,734
- Net assets, end of year
- $3,597,596
- Land, buildings and equipment
- $29,640
- Publicly traded securities
- $1,188,042
- Gross receipts
- $1,817,843
- Employees
- 61
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN GILBERT | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $258,907 | $133,078 |
| HYUNA PARK | DIRECTOR Trustee or director | 1 | $0 | $152,354 | $78,310 |
| MARCUS RICHARDSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $141,350 | $72,654 |
| BEATRICE GILLING-RAYNOR | TREASURER Trustee or director, Officer | 1 | $0 | $139,760 | $71,837 |
| MICHAEL LANZA | DIRECTOR Trustee or director | 1 | $0 | $128,785 | $66,195 |
| JOHANA DEVANEY | DIRECTOR Trustee or director | 1 | $0 | $105,047 | $53,994 |
| MALAK ELSAIDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE EBBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NOAM DAVID ABRAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARITHA LAKSHMANAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARRIET ROSENBLUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLENE LICHTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW LANZA NON-BOARD | SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN GILBERT | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $258,639 | $130,354 |
| HYUNA PARK | DIRECTOR Trustee or director | 1 | $0 | $151,662 | $76,738 |
| MARCUS RICHARDSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $140,339 | $70,731 |
| BEATRICE GILLING-RAYNOR | TREASURER Trustee or director, Officer | 1 | $0 | $139,625 | $70,371 |
| MICHAEL LANZA | DIRECTOR Trustee or director | 1 | $0 | $128,627 | $64,828 |
| JOHANA DEVANEY | DIRECTOR Trustee or director | 1 | $0 | $96,766 | $48,770 |
| CARRIE EBBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HUDA AYAZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE EBBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NOAM DAVID ABRAHAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARITHA LAKSMANAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARRIET ROSENBLUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLENE LICHTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW LANZA NON-BOARD | SECRETARY Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN GILBERT | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $258,690 | $131,932 |
| BEATRICE GILLING-RAYNOR | TREASURER Trustee or director, Officer | 1 | $0 | $139,685 | $71,239 |
| HYUNA PARK | DIRECTOR Trustee or director | 1 | $0 | $129,985 | $66,292 |
| MICHAEL LANZA | DIRECTOR Trustee or director | 1 | $0 | $126,781 | $64,658 |
| JOHANA DEVANEY | DIRECTOR Trustee or director | 1 | $0 | $108,672 | $55,423 |
| GISETTE FORTE | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $61,176 | $31,200 |
| AHARON GRAMA | DIRECTOR Trustee or director | 1 | $0 | $13,337 | $6,802 |
| LOUIS DI MEGLIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARRIE EBBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVIE BARTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NOAM DAVID ABRAHAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARRIET ROSENBLUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLENE LICHTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW LANZA NON-BOARD | SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 BEDFORD AVE STE, BROOKLYN, NY 11210-2850
- In care of
- % CUNYBC-AUXILIARY ACCOUNTING UNIT
- Principal officer (990 for 2024)
- MICHELLE J ANDERSON, 2900 BEDFORD AVENUE, BROOKLYN, NY 11210
- Signed the 990
- MICHELLE J ANDERSON, PRESIDENT
- Phone
- (718) 951-5778
- Website
- WWW.BROOKLYN.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $354,556 · revenue $1,496,848
- 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.Expenses $196,256 · revenue $140,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3327219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $4,138,330
- Income (IRS master file)
- $1,817,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,817,843 | $1,674,815 | $4,138,330 | IRS |
| 990 | June 2024 | $1,766,179 | $1,345,269 | $4,369,777 | IRS |
| 990 | June 2023 | $983,799 | $847,890 | $3,264,398 | XML |
| 990 | June 2022 | $1,006,308 | $577,565 | $3,077,578 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3327219).
Questions about BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION
- What is the EIN of BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The employer identification number (EIN) of BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION is 11-3327219.
- Is BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 names MICHELLE J ANDERSON.
- Who are the officers and directors of BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does BROOKLYN COLLEGE AUXILIARY ENTERPRISES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,817,843, expenses of $1,674,815 and total assets of $4,138,330 at year end.
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