Nonprofit · EIN 11-2911407
MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP
Tax-exempt · BROOKLYN, NY 11225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $855,721 | $478,571 | $377,150 | $1,051,196 | $70,200 | $980,996 |
| June 30, 2024 | 990 | $230,396 | $388,901 | -$158,505 | $1,128,805 | $537,869 | $590,936 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $561,584
- Program service revenue
- $211,399
- Investment income
- $30,843
- Net gain from sales of assets
- $4,585
- Other revenue
- $51,895
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,600
- Accounting fees
- $32,098
- Occupancy
- $94,250
- Travel
- $55,537
- Program services (functional)
- $410,267
- Management and general (functional)
- $68,304
Balance sheet and other
- Total assets, start of year
- $1,128,805
- Total assets, end of year
- $1,051,196
- Total liabilities, end of year
- $70,200
- Net assets, end of year
- $980,996
- Net assets without donor restrictions
- $980,996
- Gross receipts
- $855,721
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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 |
|---|---|---|---|---|---|
| JESSE KANE | BOARD MEMBER Trustee or director | 1 | $0 | $218,324 | $121,062 |
| JACQUELINE CLARK | CHAIR Trustee or director, Officer | 1 | $0 | $213,478 | $114,117 |
| EVELYN CASTRO | BOARD MEMBER Trustee or director | 1 | $0 | $165,468 | $62,877 |
| JEAN DUFOUR | BOARD MEMBER Trustee or director | 1 | $0 | $114,105 | $85,550 |
| HARSHA RAJAPAKSE | BOARD MEMBER Trustee or director | 1 | $0 | $111,314 | $79,234 |
| RICHARD DENTON | BOARD MEMBER Trustee or director | 1 | $0 | $105,504 | $39,517 |
| LATOYA BLOUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARTHUR AYRES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAYSHAWN HIGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIANNA ALLEYNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAMOUDOU DIOMANDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUNIOR ANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ABUAH GEORGE-WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELINE CLARK | CHAIR Trustee or director, Officer | 1 | $0 | $213,258 | $100,446 |
| JESSE KANE | BOARD MEMBER Trustee or director | 1 | $0 | $218,105 | $85,249 |
| EVELYN CASTRO | BOARD MEMBER Trustee or director | 1 | $0 | $165,316 | $62,820 |
| REBECCA-FRALEY CORRADO | CO-CHAIR Trustee or director, Officer | 1 | $0 | $160,444 | $53,400 |
| MICAH CRUMP | BOARD MEMBER Trustee or director | 1 | $0 | $149,209 | $62,527 |
| GOLDENE LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $131,550 | $47,537 |
| AMANI REECE | BOARD MEMBER Trustee or director | 1 | $0 | $105,810 | $34,917 |
| JEAN DUFOUR | BOARD MEMBER Trustee or director | 1 | $0 | $93,024 | $46,114 |
| ARTHUR AYRES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GRACE ADELANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KYLE GOVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KRISTOPHER GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GERELDYNE RAPHAEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 CARROLL ST, BROOKLYN, NY 11225-2201
- In care of
- % DONAL CHRISTIAN
- Principal officer (990 for 2024)
- JACQUELINE CLARK, 1150 CARROLL STREET, BROOKLYN, NY 11225
- Signed the 990
- JACQUELINE CLARK, VP OF ADMINISTRATION AND FINANCE
- Phone
- (718) 270-6113
- Website
- WWW.MEC.CUNY.EDU
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
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.
Program accomplishments
- TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF MEDGAR EVERS COLLEGE.Expenses $410,267 · revenue $211,399
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
- 11-2911407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,051,196
- Income (IRS master file)
- $855,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $855,721 | $478,571 | $1,051,196 | XML |
| 990 | June 2024 | $230,396 | $388,901 | $1,128,805 | XML |
| 990 | June 2023 | $182,442 | $320,672 | $1,275,322 | IRS |
| 990 | June 2022 | – | – | – | 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 11-2911407).
Questions about MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP
- What is the EIN of MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP?
- The employer identification number (EIN) of MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP is 11-2911407.
- Is MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP 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 MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP 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 MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP 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 MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP?
- The 990 for the year ended June 30, 2025 names JACQUELINE CLARK.
- Who are the officers and directors of MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISES CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $855,721, expenses of $478,571 and total assets of $1,051,196 at year end.
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