Nonprofit · EIN 11-1805341
AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,276,642 | $2,497,106 | -$220,464 | $2,971,624 | $1,038,091 | $1,933,533 |
| June 30, 2024 | 990 | $2,342,874 | $2,861,029 | -$518,155 | $3,332,076 | $1,208,944 | $2,123,132 |
| June 30, 2023 | 990 | $2,604,732 | $2,324,100 | $280,632 | $3,865,904 | $1,247,954 | $2,617,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,204,836
- of which government grants
- $1,204,836
- Program service revenue
- $1,033,385
- Investment income
- $29,318
- Net gain from sales of assets
- $10,779
- Other revenue
- $9,103
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $914,510
- Salaries, compensation and benefits (total)
- $1,541,979
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Occupancy
- $376,438
- Travel
- $12,004
- Depreciation
- $9,625
- Program services (functional)
- $1,936,934
- Management and general (functional)
- $560,172
Balance sheet and other
- Total assets, start of year
- $3,332,076
- Total assets, end of year
- $2,971,624
- Total liabilities, end of year
- $1,038,091
- Net assets, end of year
- $1,933,533
- Land, buildings and equipment
- $36,220
- Publicly traded securities
- $626,271
- Gross receipts
- $2,276,642
- Employees
- 34
- Volunteers
- 0
- Year formed
- 1950
- 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 |
|---|---|---|---|---|---|
| RUSSELL HOTZLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $382,756 | $190 |
| MIGUEL CAIROL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $213,634 | $75 |
| PAMELA BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $192,630 | $190 |
| MARLING SONE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $178,071 | $6,266 |
| ROBERT POLCHINSKI | FACULTY Trustee or director | 1 | $0 | $120,290 | $6,931 |
| SUSAN BRANDT | FACULTY Trustee or director | 1 | $0 | $120,168 | $0 |
| TWAAMBO KABOSHA | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TEHREEM NADEEM | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| OUSMANE DIALHO | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WEI CHONG | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSA DEFOE | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSELL HOTZLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $381,699 | $178 |
| MIGUEL CAIROL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $213,337 | $147 |
| PAMELA BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $192,438 | $178 |
| MARLING SONE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $172,689 | $5,596 |
| GERMAN KOLMAKOV | FACULTY Trustee or director | 1 | $0 | $145,985 | $178 |
| ANN MARIE SOWDER | FACULTY Trustee or director | 1 | $0 | $106,748 | $178 |
| JANNETT AKENT | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MILCA MPOY | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SALIMATOU DOUMBOUYA | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ADRIAN VILLA | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHANA SIBRI | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RUSSELL HOTZLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $348,542 | $136 |
| MIGUEL CAIROL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $213,377 | $136 |
| PAMELA BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $192,507 | $136 |
| MARLING SONE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $140,329 | $5,007 |
| CONCETTA MENELLA | FACULTY Trustee or director | 1 | $0 | $119,809 | $54 |
| JANNETT AKENT | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAIJAH CHAMPAGNE-RIUZ | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SALIMATOU DOUMBOUYA | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ADRIAN VILLA | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MOHAMMAD MASUD | STUDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA GRUMET | INDEPENDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25CHAPEL ST 11TH FL1116, BROOKLYN, NY 11201-1954
- Principal officer (990 for 2024)
- MILTON SANTIAGO, 300 JAY STREET, BROOKLYN, NY 11201
- Signed the 990
- MILTON SANTIAGO, INTERIM PRESIDENT AND CHAIRPERSON
- Phone
- (718) 473-8930
- Website
- WWW.CITYTECH.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, A BOOKSTORE, CHILD CARE, ETC., FOR THE BENEFIT OF NEW YORK CITY COLLEGE OF TECHNOLOGY CAMPUS COMMUNITY.
Program accomplishments
- CHILD CARE CENTER - TO PROVIDE DAY CARE SERVICES FOR THE CHILDREN OF STUDENTS OF THE COLLEGE. IT IS LICENSED TO PROVIDE SERVICES TO APPROXIMATELY 110 CHILDREN. THE AUXILIARY RECEIVES GRANTS FROM NEW YORK STATE, NEW YORK CITY, AND THE FEDERAL GOVERNMENT TO SUPPORT THE ACTIVITIES OF THE CHILD CARE CENTER. IN ADDITION, THE CHILD CARE CENTER IS SUPPORTED BY STUDENT ACTIVITY FEES RECEIVED FROM THE NYC COLLEGE OF TECHNOLOGY COLLEGE ASSOCATION AND BY PARENT FEES.Expenses $1,252,470 · revenue $233,435
- THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE TAX EXEMPT MISSION OF ITS PARENT ORGANIZATION, NEW YORK CITY COLLEGE OF TECHNOLOGY. THE AUXILIARY PROVIDES SUPPORT TO THE COLLEGE BY FUNDING VARIOUS PROGRAMS AND RUNNING VARIOUS STUDENT ACTIVITIES ON THE COLLEGE'S BEHALF.Expenses $684,464 · revenue $799,950
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
- 11-1805341
- 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
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,971,624
- Income (IRS master file)
- $2,276,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,276,642 | $2,497,106 | $2,971,624 | XML |
| 990 | June 2024 | $2,342,874 | $2,861,029 | $3,332,076 | XML |
| 990 | June 2023 | $2,604,732 | $2,324,100 | $3,865,904 | XML |
| 990 | June 2022 | $3,024,768 | $1,651,112 | $3,469,556 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 11-1805341).
Questions about AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC
- What is the EIN of AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC?
- The employer identification number (EIN) of AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC is 11-1805341.
- Is AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC 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 AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC 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 AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC 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 AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC?
- The 990 for the year ended June 30, 2025 names MILTON SANTIAGO.
- Who are the officers and directors of AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does AUXILIARY ENTERPRISE BOARD OF NY CITY COLLEGE OF TECHNOLOGY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,276,642, expenses of $2,497,106 and total assets of $2,971,624 at year end.
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