Nonprofit · EIN 13-2608471
LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP
Tax-exempt · BRONX, NY 10468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,114,387 | $1,364,561 | -$250,174 | $3,959,381 | $435,876 | $3,523,505 |
| June 30, 2024 | 990 | $1,218,998 | $1,296,399 | -$77,401 | $4,237,929 | $482,105 | $3,755,824 |
| June 30, 2023 | 990 | $1,128,448 | $1,188,352 | -$59,904 | $4,275,653 | $459,435 | $3,816,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,836
- of which government grants
- $25,836
- Program service revenue
- $857,469
- Investment income
- $47,042
- Royalties
- $14,513
- Net rental income
- $55,946
- Net gain from sales of assets
- $6,313
- Other revenue
- $184,040
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $37,980
- Accounting fees
- $13,443
- Depreciation
- $22,190
- Program services (functional)
- $796,907
- Management and general (functional)
- $567,654
Balance sheet and other
- Total assets, start of year
- $4,237,929
- Total assets, end of year
- $3,959,381
- Total liabilities, end of year
- $435,876
- Net assets, end of year
- $3,523,505
- Land, buildings and equipment
- $70,592
- Publicly traded securities
- $597,910
- Gross receipts
- $1,114,387
- Employees
- 245
- Volunteers
- 0
- Year formed
- 1984
- 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 |
|---|---|---|---|---|---|
| JORGE SILVA-PURAS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $261,669 | $129,265 |
| RICHARD FINGER | BOARD MEMBER Trustee or director | 0.25 | $0 | $209,172 | $103,331 |
| RENE ROTOLO | CHAIR (THROUGH JULY 2025) Trustee or director, Officer | 4 | $0 | $200,177 | $98,887 |
| JERMAINE WRIGHT | SECRETARY Trustee or director, Officer | 0.25 | $0 | $187,833 | $92,790 |
| BETHANIA ORTEGA | CHAIR (CURRENT) Trustee or director, Officer | 0.25 | $0 | $170,853 | $84,401 |
| TEMESGEN GEBREKIDAN | TREASURER Trustee or director, Officer | 4 | $0 | $162,075 | $80,065 |
| BARTHOLOMEW BLAND | BOARD MEMBER Trustee or director | 0.25 | $0 | $141,365 | $69,834 |
| BIANCA TOUSSAINT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TRIXIE OBENG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FAVOUR AGUNWA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MATHILDA ASEMOTA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| HAZEL P ACQUAAH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FANNY VARGAS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JA-EL-LUCINA DOZIER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JORGE SILVA-PURAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $292,854 | $149,356 |
| PETER NWOSU | VICE CHAIR (PART-YEAR) Trustee or director, Officer | 1 | $0 | $219,073 | $111,727 |
| RICHARD FINGER | BOARD MEMBER Trustee or director | 1 | $0 | $208,956 | $106,568 |
| RENE ROTOLO | CHAIR Trustee or director, Officer | 3 | $0 | $201,123 | $102,573 |
| JERMAINE WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $187,647 | $95,700 |
| GINA HARWOOD | TREASURER (TO JAN 2024) Trustee or director, Officer | 4 | $0 | $181,650 | $92,642 |
| BETHANIA ORTEGA | BOARD MEMBER Trustee or director | 1 | $0 | $144,018 | $73,449 |
| TEMESGEN GEBREKIDAN | TREASURER (JAN TO PRESENT) Trustee or director, Officer | 4 | $0 | $141,186 | $72,005 |
| KATHERINE BURT | BOARD MEMBER Trustee or director | 1 | $0 | $114,296 | $58,291 |
| ANA URZIQUA RIVEROLL | BOARD MEMBER Trustee or director | 1 | $0 | $12,429 | $6,339 |
| DIALLO KADIATOU | BOARD MEMBER Trustee or director | 1 | $0 | $4,299 | $2,193 |
| TINA NGUYEN | BOARD MEMBER Trustee or director | 1 | $0 | $1,530 | $780 |
| LIDIA KACABANAJ | BOARD MEMBER Trustee or director | 1 | $0 | $1,193 | $609 |
| HASHIM ABDUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE ANTONIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MATHILDA ASEMOTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ASIF CHOWDHURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIA GHALEB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAIN LEZAMA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NWOSUPETER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $284,769 | $145,232 |
| ROTOLORENE | CHAIR Trustee or director, Officer | 3 | $0 | $202,153 | $103,098 |
| EWING-MORGANDAWN | BOARD MEMBER Trustee or director | 1 | $0 | $194,447 | $99,168 |
| FINGER RICHARD | BOARD MEMBER Trustee or director | 1 | $0 | $194,374 | $99,131 |
| WRIGHT JERMAINE | SECRETARY Trustee or director, Officer | 1 | $0 | $186,045 | $94,883 |
| HARWOODGINA | TREASURER Trustee or director, Officer | 4 | $0 | $182,975 | $93,317 |
| ORTEGABETHANIA | BOARD MEMBER Trustee or director | 1 | $0 | $145,062 | $73,981 |
| BURT KATHERINE | BOARD MEMBER Trustee or director | 1 | $0 | $93,021 | $47,441 |
| SOTO JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $14,759 | $7,527 |
| PRICE JAMIE | BOARD MEMBER Trustee or director | 1 | $0 | $11,623 | $5,928 |
| MATHURA SANDRA | BOARD MEMBER Trustee or director | 1 | $0 | $2,520 | $1,285 |
| NARANJO JAZMIN | BOARD MEMBER Trustee or director | 1 | $0 | $1,750 | $893 |
| REYESSHANELIA | BOARD MEMBER Trustee or director | 1 | $0 | $1,750 | $893 |
| ANTONIOSTEVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BABALOLA BLESSING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MORALES-CISNEROS JAZMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 BEDFORD PARK BLVD W, BRONX, NY 10468-1527
- Principal officer (990 for 2024)
- BETHANIA ORTEGA, 250 BEDFORD PARK BOULEVARD WEST, BRONX, NY 10468
- Signed the 990
- BETHANIA ORTEGA, CHAIR (CURRENT)
- Phone
- (718) 960-8948
- Website
- WWW.LEHMAN.CUNY.EDU
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
THE OFFICE OF CAMPUS ACTIVITIES IS RESPONSIBLE FOR THE COMPREHENSIVE ADMINISTRATION OF THE LEHMAN COLLEGE AUXILIARY ENTERPRISE. THIS INCLUDES MANAGING THE DAY-TO-DAY OPERATIONS AND PROVIDING THOROUGH ADMINISTRATIVE OVERSIGHT AND REPORTING FOR ALL AUXILIARY ACTIVITIES. KEY AREAS UNDER THEIR PURVIEW INCLUDE PARKING SERVICES, CAFETERIA OPERATIONS, AND OTHER AUXILIARY FUNCTIONS THAT SUPPORT THE COLLEGE COMMUNITY. THEIR PRIMARY RESPONSIBILITY IS TO ENSURE EFFICIENT AND EFFECTIVE MANAGEMENT SUPPORT FOR THESE PROGRAMS, ENSURING THEY ALIGN WITH THE COLLEGE'S GOALS AND STANDARDS. ADDITIONALLY, THEY HANDLE COORDINATION WITH VARIOUS DEPARTMENTS, COMPLIANCE WITH REGULATIONS, AND CONTINUOUS IMPROVEMENT OF SERVICES TO ENHANCE THE OVERALL CAMPUS EXPERIENCE.
Program accomplishments
- PARKING SERVICES: PARKING IS PROVIDED TO FACULTY, STAFF, STUDENTS, AND FOR SPECIAL EVENTS.Expenses $320,080 · revenue $321,782
- PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.Expenses $382,789 · revenue $300,325
- OTHER PROGRAMS: OTHER PROGRAMS AND SERVICES FOR THE COLLEGE COMMUNITY.Expenses $94,038 · revenue $348,943
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
- 13-2608471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $3,959,381
- Income (IRS master file)
- $1,114,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,114,387 | $1,364,561 | $3,959,381 | IRS |
| 990 | June 2024 | $1,218,998 | $1,296,399 | $4,237,929 | XML |
| 990 | June 2023 | $1,128,448 | $1,188,352 | $4,275,653 | XML |
| 990 | June 2022 | $1,742,672 | $1,030,775 | $4,385,743 | 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 13-2608471).
Questions about LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP
- What is the EIN of LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP?
- The employer identification number (EIN) of LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP is 13-2608471.
- Is LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LEHMAN 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 LEHMAN 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 LEHMAN 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 LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP?
- The 990 for the year ended June 30, 2025 names BETHANIA ORTEGA.
- Who are the officers and directors of LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does LEHMAN COLLEGE AUXILIARY ENTERPRISES CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,114,387, expenses of $1,364,561 and total assets of $3,959,381 at year end.
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