Nonprofit · EIN 13-3860474
CITY COLLEGE AUXILARY ENTERPRISES CORPORATION
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $478,700 | $805,026 | -$326,326 | $767,524 | $203,779 | $563,745 |
| June 30, 2024 | 990 | $666,977 | $1,138,962 | -$471,985 | $1,023,068 | $132,997 | $890,071 |
| June 30, 2023 | 990 | $490,918 | $327,323 | $163,595 | $1,568,924 | $206,868 | $1,362,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $400
- Program service revenue
- $473,014
- Investment income
- $0
- Other revenue
- $5,286
Expenses
- Grants and similar amounts paid
- $87,020
- Compensation of officers, directors and key employees
- $117,113
- Other salaries and wages
- $66,400
- Salaries, compensation and benefits (total)
- $232,749
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Accounting fees
- $7,300
- Travel
- $257
- Program services (functional)
- $629,302
- Management and general (functional)
- $175,724
Balance sheet and other
- Total assets, start of year
- $1,023,068
- Total assets, end of year
- $767,524
- Total liabilities, end of year
- $203,779
- Net assets, end of year
- $563,745
- Net assets without donor restrictions
- $563,745
- Gross unrelated business income
- $114,442
- Gross receipts
- $478,700
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- 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 |
|---|---|---|---|---|---|
| SCOTT GURBA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $331,546 | $169,088 |
| KEN IHRER | TREASURER Trustee or director, Officer | 2 | $0 | $219,575 | $111,983 |
| ISMAEL PEREZ | CFO Officer | 2 | $0 | $186,863 | $95,300 |
| LAURENT MARS | SECRETARY (TO APRIL 2025) Trustee or director, Officer | 2 | $0 | $152,842 | $77,949 |
| MARIBEL MORUA | DIRECTOR Trustee or director | 2 | $0 | $139,445 | $71,117 |
| BIANCA JONES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| AILA CHOUDHARY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MASHUD CHOUDHARY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| WILLIAM GIBBONS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JASON WALLACE | EXECUTIVE DIR. Officer | 35 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT GURBA | CHAIRPERSON (CURRENT) Trustee or director, Officer | 2 | $0 | $275,863 | $140,690 |
| KEN IHRER | TREASURER Trustee or director, Officer | 2 | $0 | $219,356 | $111,872 |
| FELIX LAM | CHAIRPERSON (THROUGH AUGUST 2023) Trustee or director, Officer | 2 | $0 | $184,766 | $94,231 |
| LAURENT MARS | SECRETARY Trustee or director, Officer | 2 | $0 | $153,344 | $78,205 |
| MARIBEL MORUA | DIRECTOR Trustee or director | 2 | $0 | $134,780 | $68,738 |
| PATRICIA KENYON | DIRECTOR Trustee or director | 2 | $0 | $7,107 | $3,625 |
| ALLEN ROTHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ASIF SATTAR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JASON WALLACE | EXECUTIVE DIRECTOR Officer | 35 | $0 | $0 | $0 |
| ISMAEL PEREZ | CFO Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN IHRER | TREASURER Trustee or director, Officer | 2 | $0 | $219,427 | $111,908 |
| FELIX LAM | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $185,926 | $94,822 |
| LAURENT MARS | DIRECTOR Trustee or director | 2 | $0 | $153,762 | $78,419 |
| MARIBEL MORUA | DIRECTOR Trustee or director | 2 | $0 | $128,521 | $65,546 |
| PATRICIA KENYON | SECRETARY Trustee or director, Officer | 2 | $0 | $71,464 | $36,447 |
| ALLEN ROTHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHZA ZAKI | VICE CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT GURBA | CHAIRPERSON (CURRENT) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JASON WALLACE | EXECUTIVE DIRECTOR Officer | 35 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 CONVENT AVENUE WG112, NEW YORK, NY 10031-9101
- Principal officer (990 for 2024)
- ISMAEL PEREZ, 160 CONVENT AVENUE WG112, NEW YORK, NY 10031
- Signed the 990
- ISMAEL PEREZ, CFO
- Phone
- (212) 650-7034
- Website
- WWW.CCNY.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CITY COLLEGE CAMPUS COMMUNITY.
Program accomplishments
- THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSE IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE GENERATING ENTREPRENEURIAL ACTIVITIES AT CITY COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS; THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACTS.Expenses $629,302 · grants $87,020 · revenue $358,572
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
- 13-3860474
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q22)
- Assets (IRS master file)
- $767,524
- Income (IRS master file)
- $478,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $478,700 | $805,026 | $767,524 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $666,977 | $1,138,962 | $1,023,068 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $490,918 | $327,323 | $1,568,924 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $785,605 | $275,431 | $1,433,526 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 13-3860474).
Questions about CITY COLLEGE AUXILARY ENTERPRISES CORPORATION
- What is the EIN of CITY COLLEGE AUXILARY ENTERPRISES CORPORATION?
- The employer identification number (EIN) of CITY COLLEGE AUXILARY ENTERPRISES CORPORATION is 13-3860474.
- Is CITY COLLEGE AUXILARY ENTERPRISES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CITY COLLEGE AUXILARY ENTERPRISES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY COLLEGE AUXILARY ENTERPRISES CORPORATION 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 CITY COLLEGE AUXILARY ENTERPRISES CORPORATION 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 CITY COLLEGE AUXILARY ENTERPRISES CORPORATION 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 CITY COLLEGE AUXILARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 names ISMAEL PEREZ.
- Who are the officers and directors of CITY COLLEGE AUXILARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CITY COLLEGE AUXILARY ENTERPRISES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $478,700, expenses of $805,026 and total assets of $767,524 at year end.
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