2025-10-30T13:02:19-05:00 2025-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 112911407 MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION MEDG 7182706113 1150 CARROLL STREET BROOKLYN NY 11225 JACQUELINE CLARK VP OF ADMINISTRATION AND FINANCE 7182706113 2025-09-24 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-09-24 2024 2025-03-06 01:10:19Z JACQUELINE CLARK 1150 CARROLL STREET BROOKLYN NY 11225 855721 0 X WWW.MEC.CUNY.EDU X 2003 NY THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY. 13 7 0 0 0 0 6283 561584 184627 211399 27022 30843 12464 51895 230396 855721 0 0 0 0 0 0 0 0 0 388901 478571 388901 478571 -158505 377150 1128805 1051196 537869 70200 590936 980996 THE MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORPORATION WAS ORGANIZED TO SUPPORT CERTAIN STUDENT ACTIVITIES AND PROVIDE FACILITIES AND SERVICES FOR THE BENEFIT OF MEDGAR EVERS COLLEGE'S CAMPUS COMMUNITY. 0 0 410267 211399 TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF MEDGAR EVERS COLLEGE. 410267 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X JEAN DUFOUR 7182706993 1150 CARROLL STREET BROOKLYN NY 11225 JACQUELINE CLARK CHAIR 1.00 35.00 X X 0 213478 114117 JESSE KANE BOARD MEMBER 1.00 35.00 X 0 218324 121062 JEAN DUFOUR BOARD MEMBER 1.00 35.00 X 0 114105 85550 LATOYA BLOUNT BOARD MEMBER 1.00 35.00 X 0 0 0 EVELYN CASTRO BOARD MEMBER 1.00 35.00 X 0 165468 62877 RICHARD DENTON BOARD MEMBER 1.00 35.00 X 0 105504 39517 ARTHUR AYRES BOARD MEMBER 1.00 35.00 X 0 0 0 HARSHA RAJAPAKSE BOARD MEMBER 1.00 0.00 X 0 111314 79234 KAYSHAWN HIGGS BOARD MEMBER 1.00 0.00 X 0 0 0 BRIANNA ALLEYNE BOARD MEMBER 1.00 0.00 X 0 0 0 MAMOUDOU DIOMANDE BOARD MEMBER 1.00 0.00 X 0 0 0 JUNIOR ANDERS BOARD MEMBER 1.00 0.00 X 0 0 0 ABUAH GEORGE-WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 0 928193 502357 0 0 1 0 0 561584 561584 FACILITY RENTAL 531110 118561 118561 PARKING FEES 812930 64177 64177 VENDING 722515 23352 23352 BOOKSTORE COMMISSIONS 459210 5021 5021 PHOTOCOPY COMMISSIONS 561439 288 288 211399 26258 26258 4585 0 4585 4585 4585 PROGRAM SERVICES 900099 38953 38953 ATM COMMISSIONS 900099 12000 12000 OTHER INCOME 900099 942 942 51895 855721 211399 0 82738 X 4600 4600 32098 32098 120076 107826 12250 11851 11851 7157 6431 726 94250 94250 55537 55537 2000 2000 2368 1680 688 FURNISHINGS & EQUIPMENT 51959 44459 7500 FOOD 31773 31773 BAD DEBTS 13049 13049 BOOKS, MATERIALS & SUPP 11275 11275 40578 30136 10442 478571 410267 68304 0 337272 176276 359560 373250 17857 63895 414116 437775 1128805 1051196 50326 70200 487543 537869 70200 X 590936 980996 590936 980996 1128805 1051196 377150 12910 0 X X 0 1 X 1 0 X X 1 MEDGAR EVERS COLLEGE 133893536 6 1 410267 0 1 410267 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 0 0 CUNY INVESTMENT POOL 437775 F 437775 X 1124496 12910 255865 268775 855721 0 855721 734436 255865 255865 478571 0 478571 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. 0 0 0 0 0 0 0 0 0 JESSE KANE BOARD MEMBER 0 218324 0 0 0 0 0 72047 0 49015 0 339386 0 0 JACQUELINE CLARK CHAIR 0 213478 0 0 0 0 0 70448 0 43669 0 327595 0 0 EVELYN CASTRO BOARD MEMBER 0 165468 0 0 0 0 0 54604 0 8273 0 228345 0 0 JEAN DUFOUR BOARD MEMBER 0 114105 0 0 0 0 0 37655 0 47895 0 199655 0 0 HARSHA RAJAPAKSE BOARD MEMBER 0 111314 0 0 0 0 0 36733 0 42501 0 190548 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE DRAFT 990 DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF MEDGAR EVERS COLLEGE. THE COLLEGE MANDATES EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE TO DISCLOSE CONFLICTS THAT ARISE BY VIRTUE OF EMPLOYMENT AND BOARD SERVICES. ALSO, THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. 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, MEDGAR EVERS 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 OF THE AUXILIARIES AND ASSOCIATIONS 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 IT'S PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE AUXILIARY'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 47,259. MANAGEMENT AND GENERAL EXPENSES 12,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,509. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 16,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,277. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 40,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,290. CLEANING: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. MEDGAR EVERS COLLEGE 1650 BEDFORD AVENUE BROOKLYN NY 11225 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 MEDGAR EVERS COLLEGE STUDENT-FACULTY ASSOCIATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112464804 SUPPORT NY 501(C)(3) LINE 10 N/A 0 CUNY RESEARCH FOUNDATION 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 MEDGAR EVERS COLLEGE EDUCATIONAL FOUNDATION 1650 BEDFORD AVENUE BROOKLYN NY 11225 112561640 EDUCATION NY 501(C)(3) LINE 7 N/A 0 ELLA BAKERCHARLES ROMAIN CHILD DEVELOPMENT CENTER 1150 CARROLL STREET BROOKLYN NY 11225 112708250 EDUCATION NY 501(C)(3) LINE 12A, I N/A 0 501(C)(1) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MEDGAR EVERS COLLEGE N 18945 FMV MEDGAR EVERS COLLEGE O 236920 FMV MEDGAR EVERS COLLEGE C 561584 FMV