2024-09-25T15:33:58-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 264500228 HUNTER COLLEGE AUXILIARY ENTERPRISES CORPORATION HUNT 2127724575 695 PARK AVENUE E1607 NEW YORK NY 10065 ANNA METREVELI TREASURER 2127724575 2024-09-19 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-19 2023 2024-08-08 14:25:15Z LIVIA CANGEMI 695 PARK AVENUE E1607 NEW YORK NY 10065 1701341 0 X N/A X 2009 NY TO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND PUBLIC SERVICE MISSION OF HUNTER COLLEGE BY PROVIDING AUXILIARY ENTERPRISES TO STUDENTS, FACULTY, AND STAFF. 8 2 82 0 0 0 1480592 350338 314042 355284 0 12345 1436131 983374 3230765 1701341 64401 30085 0 0 455994 461333 0 0 0 943271 7395537 1463666 7886955 1767099 -6185614 12430377 6107611 230177 93025 12200200 6014586 X TO ASSIST COLLEGE STUDENTS, FACULTY, AND STAFF IN THE FULFILLMENT AND ACHIEVEMENT OF THEIR STUDY, WORK, AND LIVING NEEDS AND GOALS THROUGH THE PROVISION OF AUXILIARY ENTERPRISES. SUCH AUXILIARY ENTERPRISES MAY INCLUDE FOOD SERVICES, BOOKSTORE OPERATIONS, VENDING MACHINES, AND OTHER ENTERPRISES FOR THE BENEFIT OF THE COLLEGE. THROUGH THE PROVISION OF AUXILIARY ENTERPRISE SERVICES AND THE USE AND ALLOCATION OF AUXILIARY ENTERPRISE REVENUE, TO ASSIST IN DEVELOPING, IMPROVING AND INCREASING THE PROGRAMS, RESOURCES, AND FACILITIES OF THE COLLEGE TO ENABLE IT TO PROVIDE MORE EXTENSIVE EDUCATIONAL OPPORTUNITIES AND SERVICES TO ITS STUDENTS, FACULTY, AND STAFF, AND TO OTHERWISE FURTHER THE EDUCATION GOALS OF THIS PUBLIC INSTITUTION OF HIGHER EDUCATION. 0 0 7507960 30085 1338658 COLLEGE SUPPORT - IN FURTHERANCE OF ITS PRIMARY EXEMPT PURPOSE OF SUPPORTING HUNTER COLLEGE, THE AUXILIARY OPERATES THE CAMPUS BOOKSTORE, VENDING MACHINES, CAFETERIA, LAUNDRY, RENTAL FACILITIES, AND ROYALTIES. 293691 GRADUATION/COMMENCEMENT - THE AUXILIARY FINANCED HUNTER COLLEGE'S GRADUATION/COMMENCEMENT CEREMONIES FOR THE GRADUATING CLASSES. 7801651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANNA METREVELI 2127724431 695 PARK AVENUE NO E1601 NEW YORK NY 10065 LIVIA CANGEMI CHAIRPERSON 1.00 35.00 X X 0 279022 58595 EIJA AYRAVAINEN VICE PRESIDENT 1.00 35.00 X X 0 243549 51145 JUSTIN STEC SECRETARY 1.00 35.00 X X 0 160512 33707 ANNA METREVELI TREASURER 2.00 35.00 X X 0 140415 29487 JOHN ROSE DIRECTOR 1.00 35.00 X 0 195236 41000 TERENCE AGBEYEGBE DIRECTOR 1.00 35.00 X 0 141008 29612 NICOLE PALMETTO DIRECTOR 1.00 0.00 X 0 4368 0 CAILLY DELA SANTA DIRECTOR 1.00 0.00 X 0 750 0 0 1164860 243546 0 0 1 0 0 350338 350338 VENDING COMMISSIONS 611710 216084 216084 CAFETERIA COMMISSIONS 611710 98295 98295 BOOKSTORE COMMISSIONS 611710 40905 40905 355284 12345 12345 935607 0 935607 935607 935607 OTHER COMMISSIONS 611710 47767 47767 47767 1701341 1338658 0 12345 30085 30085 393131 393131 38619 38619 29583 29583 9000 9000 12878 12878 775 775 7518 3135 4383 2469 2469 360 360 67439 67439 32739 1722 31017 CUNY REIMBURSEMENT 6900000 6900000 COMMENCEMENT CEREMONIES 293691 293691 FURNISHING & EQUIPMENT 23066 23066 PERIODICALS/SUBSCRIPTIO 16386 16386 29216 25031 4185 7886955 7801651 85304 0 11658638 2286778 3012345 150234 234926 32296 28286 1310950 818830 532964 492120 56245 53156 12430377 6107611 68434 90683 161743 2342 230177 93025 X 0 0 532964 492120 11667236 5522466 12200200 6014586 12430377 6107611 -6185614 0 X X 0 1 X 1 0 X X 1 HUNTER COLLEGE 133893536 2 1 6900000 901651 1 6900000 901651 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 1253559 761439 492120 57391 57391 0 492120 DEFERRED INFLOWS OF RESOURCES - RIGHT TO USE 2342 2342 X 3366134 1664793 1664793 1701341 0 1701341 9551748 1664793 1664793 7886955 0 7886955 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. 0 GRANTS 24 30085 0 0 0 0 0 0 0 0 0 LIVIA CANGEMI CHAIRPERSON 0 279022 0 0 0 0 0 0 0 58595 0 337617 0 0 EIJA AYRAVAINEN VICE PRESIDENT 0 243549 0 0 0 0 0 0 0 51145 0 294694 0 0 JOHN ROSE DIRECTOR 0 195236 0 0 0 0 0 0 0 41000 0 236236 0 0 JUSTIN STEC SECRETARY 0 160512 0 0 0 0 0 0 0 33707 0 194219 0 0 TERENCE AGBEYEGBE DIRECTOR 0 141008 0 0 0 0 0 0 0 29612 0 170620 0 0 ANNA METREVELI TREASURER 0 140415 0 0 0 0 0 0 0 29487 0 169902 0 0 FORM 990, PART VI, SECTION A, LINE 7A STUDENTS ATTENDING HUNTER COLLEGE HAVE THE RIGHT TO ELECT THE STUDENT REPRESENTATIVES WHO SERVE ON THE AUXILIARY'S BOARD OF DIRECTORS. IT SHOULD BE NOTED THAT ALL STUDENT REPRESENTATIVES ARE ENTITLED TO VOTE AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUXILIARY'S TREASURER. ONCE THE FORM 990 WAS SUBSTANTIALLY COMPLETED, A COPY WAS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UNDER ITS CONFLICT OF INTEREST POLICY, THE AUXILIARY REQUIRES ITS OFFICERS, DIRECTORS, AND MANAGERS TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED AND READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY, AND THAT THEY UNDERSTAND THAT THE AUXILIARY IS A CHARITABLE ORGANIZATION, MUST OPERATE FOR THE PUBLIC GOOD, AND MUST ENGAGE FIRMLY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE AUXILIARY IS A SUPPORTING ORGANIZATION OF HUNTER COLLEGE, ONE OF THE 25 COLLEGES AND INSTITUTIONS IN NEW YORK CITY THAT COMPRISE THE CITY UNIVERSITY OF NEW YORK'S EDUCATIONAL SYSTEM. THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUAL BOARD MEMBERS. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, HUNTER COLLEGE. THE COLLEGE'S PROCESS FOR DETERMINING COMPENSATION IS CONSISTENT WITH PROCESSES MAINTAINED AT ALL CUNY SCHOOLS. 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, 2024. HUNTER COLLEGE 695 PARK AVENUE NEW YORK NY 10065 EDUCATION NY 501(C)(3) LINE 2 0 CITY UNIVERSITY OF NEW YORK 535 EAST 80TH STREET NEW YORK NY 10075 133893536 EDUCATION NY 501(C)(3) LINE 6 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0