2024-03-26T11:43:04-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 113022873 KINGSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION KING 7183685028 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 EDUARDO RIOS CHAIRPERSON 7183685028 2023-11-15 1 EDUARDO RIOS 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDUARDO RIOS 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 1267551 0 X WWW.KBCC.CUNY.EDU X 1983 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE. 14 7 0 7 136515 60952 135100 172605 428133 749750 61785 58570 312010 286626 937028 1267551 3000 503000 0 0 187251 184006 0 0 0 445315 575674 635566 1262680 301462 4871 4804588 4283512 1161066 592702 3643522 3690810 X TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY COLLEGE. 0 0 237363 166879 PERFORMING ARTS - THE AUXILIARY ALLOCATES FUNDS TO SUPPORT THE COLLEGE'S CULTURAL AND ARTISTIC PROGRAMS. VARIOUS PROGRAMS THROUGHOUT THE YEAR INCLUDE MUSICAL PERFORMANCES, A SUMMER CONCERT SERIES, AN ADULT THEATRICAL PROGRAM, AND A CHILDREN'S THEATER. 32155 245137 PARKING - THE AUXILIARY PROVIDES FUNDING FOR SECURITY AND MISCELLANEOUS EXPENSES ASSOCIATED WITH THE MAINTENANCE OF AN ON-CAMPUS PARKING FACILITY AS WELL AS THE RENTAL OF AN OFF-CAMPUS FACILITY THAT PROVIDES ADDITIONAL PARKING FOR STUDENTS DURING PEAK ENROLLMENT PERIODS. 16376 PUBLIC SERVICE - TO PROVIDE FUNDING FOR FACILITY USAGE, LICENSING FEES, COMMUNITY CULTURAL EVENTS, THE SUMMER BEACH PROGRAM, AND HOSPITALITY FOR THE COLLEGE AND COLLEGE COMMUNITY.HOMECOMING EVENT - TO PROVIDE FUNDING FOR AN ANNUAL HOMECOMING EVENT TO INVITE ALUMNI, STUDENTS, STAFF, FACULTY, AND THE COMMUNITY AT LARGE. 716646 503000 405745 OTHER ACTIVITIES IN SUPPORT OF THE COLLEGE. 716646 503000 405745 1002540 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 3 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X EDUARDO RIOS CHAIRPERSON 7183685028 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 EDUARDO RIOS CHAIRPERSON 2.00 35.00 X X 0 209669 108399 EDWISIMONE RODRIGUEZ VICE CHAIRPERSON 2.00 35.00 X X 0 175670 90837 JUDITH COHEN SECRETARY 2.00 35.00 X X 0 62524 32325 ANTHONY MARZUILLO DIRECTOR 0.50 35.00 X 0 101220 52331 JULIE TURLEY DIRECTOR 0.50 35.00 X 0 88163 45580 TZIPORAH STERN DIRECTOR 0.50 35.00 X 0 115988 59966 NADIA MATTHIE DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH TEDESCHI DIRECTOR 0.50 0.00 X 0 0 0 KEVIN ROODNAUTH DIRECTOR 0.50 0.00 X 0 0 0 NICOLE NIEVES DIRECTOR 0.50 0.00 X 0 0 0 TESSALIA CASTRO DIRECTOR 0.50 0.00 X 0 0 0 HANAN LATIF DIRECTOR 0.50 0.00 X 0 0 0 NIKKI TAM DIRECTOR 0.50 0.00 X 0 0 0 ELTON ZHONG DIRECTOR 0.50 0.00 X 0 0 0 SHAWN BELYKH ALTERNATE DIRECTOR 0.50 0.00 X 0 0 0 ANDRES ESCOBAR TREASURER 2.00 35.00 X X 0 159483 82453 JAVERE JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 LAILA ASIF DIRECTOR 0.50 0.00 X 0 0 0 0 912717 471891 0 0 1 0 0 82605 90000 172605 PARKING FEES 812930 245137 245137 PERFORMING ARTS 611710 166879 166879 MOTORCYCLE SAFETY SCHO 611710 158931 158931 VENDING COMMISSIONS 611710 81310 81310 BOOKSTORE COMMISSIONS 611710 63293 63293 34200 27000 7200 749750 35053 35053 1465 1465 209950 0 209950 209950 129315 80635 23517 0 23517 23517 23517 CUNY SUPPORT 611710 70572 70572 ATM COMMISSIONS 900099 4500 4500 MISCELLANEOUS 900099 139 139 75211 1267551 817761 136515 140670 500000 500000 3000 3000 184006 184006 12000 12000 12628 12628 48747 48747 29548 29548 8825 8825 4974 4974 89020 89020 13945 6035 7910 UBIT TAX 21563 21563 PERFORMING ARTS 167961 167961 FOOD SERVICE & CATERING 57142 57142 DEAN'S FUND - HOSPITALI 57126 57126 52195 17424 34771 1262680 1002540 260140 0 1269165 1087142 1033909 1039536 102969 84524 78582 65255 16054 13327 1474375 1561897 908116 497086 4804588 4283512 141206 163570 400 4300 117791 72004 901669 352828 1161066 592702 X 0 0 10790 62319 3632732 3628491 3643522 3690810 4804588 4283512 4871 42416 1 0 X X 0 1 X 1 0 X 124175 160624 104792 135100 172605 697296 1163969 858188 326435 582762 742550 3673904 23133 23133 23133 23133 19829 112361 1311277 1041945 454360 740995 934984 4483561 0 0 0 4483561 298843 124605 18020 54283 36518 532269 86572 35290 121862 385415 159895 18020 54283 36518 654131 4872 4803 6915 52877 4639 74106 1701564 1206643 479295 848155 976141 5211798 0.86030 0.82490 0.12550 0.16250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 78582 65255 13327 13327 DUE FROM RELATED PARTY 104166 LEASE RECEIVABLE 162750 RIGHT-TO-USE ASSET (NET) 230170 497086 DEFERRED INFLOWS OF RESOURCES 151755 LEASE LIABILITY 192173 SECURITY DEPOSITS 8900 352828 X 1329796 42416 19829 62245 1267551 0 1267551 1282509 19829 19829 1262680 0 1262680 PART IV, LINE 2B: THE AUXILIARY HOLDS CERTAIN FUNDS ON BEHALF OF ORGANIZATIONS RELATED AND UNRELATED TO THE COLLEGE. ADDITIONALLY, THE AUXILIARY MAY HOLD FUNDS COLLECTED FROM STUDENTS TO SUPPORT VARIOUS EDUCATIONAL AND ARTISTIC PROGRAMS. PART X, LINE 2: THE AUXILIARY IS EXEMPT FROM 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. 1 KINGSBOROUGH COMMUNITY COLLEGE 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 136400434 501(C)(3) 500000 0 GENERAL SUPPORT - OTPS 0 0 0 0 0 0 0 0 0 EDUARDO RIOS CHAIRPERSON 0 209669 0 0 0 0 0 0 0 108399 0 318068 0 0 EDWISIMONE RODRIGUEZ VICE CHAIRPERSON 0 175670 0 0 0 0 0 0 0 90837 0 266507 0 0 ANDRES ESCOBAR TREASURER 0 159483 0 0 0 0 0 0 0 82453 0 241936 0 0 TZIPORAH STERN DIRECTOR 0 115988 0 0 0 0 0 0 0 59966 0 175954 0 0 ANTHONY MARZUILLO DIRECTOR 0 101220 0 0 0 0 0 0 0 52331 0 153551 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT APPOINTS FACULTY AND ADMINISTRATORS TO THE BOARD OF DIRECTORS. ADDITIONALLY, THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING KINGSBOROUGH COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A MEETING OF THE BOARD OF DIRECTORS WAS CALLED TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS PRESENTED, REVIEWED, AND DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE OFFICERS DIRECTLY; THEIR COMPENSATION IS PAID FROM RELATED ENTITIES AND IS CONSISTENT WITH UNIVERSITY GUIDELINES AND CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS FOR THE FISCAL YEAR ENDED JUNE 30, 2023. KINGSBOROUGH COUMMUNITY COLLEGE 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 136400434 EDUCATION NY 501(C)(3) LINE 6 0 KINGSBOROUGH COLLEGE ASSOC 2001 ORIENTAL BOULEVARD BROOKLYN NY 11235 112050344 SUPPORT SERVICES NY 501(C)(3) LINE 10 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0