Nonprofit · EIN 35-2189280
CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,620,348 | $3,335,096 | -$714,748 | $4,146,204 | $1,316,176 | $2,830,028 |
| June 30, 2024 | 990 | $1,884,271 | $1,993,850 | -$109,579 | $4,932,492 | $1,204,748 | $3,727,744 |
| June 30, 2023 | 990 | $547,987 | $597,521 | -$49,534 | $4,141,640 | $253,426 | $3,888,214 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,495,622
- Investment income
- $50,825
- Royalties
- $7,049
- Other revenue
- $73,901
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $316,398
- Salaries, compensation and benefits (total)
- $316,398
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Accounting fees
- $13,514
- Occupancy
- $91,414
- Travel
- $4,041
- Depreciation
- $158,258
- Program services (functional)
- $2,783,581
- Management and general (functional)
- $551,515
Balance sheet and other
- Total assets, start of year
- $4,932,492
- Total assets, end of year
- $4,146,204
- Total liabilities, end of year
- $1,316,176
- Net assets, end of year
- $2,830,028
- Land, buildings and equipment
- $732,171
- Gross unrelated business income
- $54,115
- Gross receipts
- $2,620,348
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 |
|---|---|---|---|---|---|
| BRIAN PETERSON | SR. V.P. FOR FINANCE & ADM Trustee or director, Officer | 1 | $0 | $286,317 | $54,353 |
| MATTHEW SCHOENGOOD | V.P. FOR STUDENT AFFAIRS Trustee or director | 1 | $0 | $186,303 | $63,384 |
| MAURA SMALE | MEMBER Trustee or director | 1 | $0 | $184,147 | $59,868 |
| KENNETH TIRINO | TREASURER Trustee or director, Officer | 1 | $0 | $193,320 | $35,905 |
| ALTHEA HAREWOOD | BUSINESS MANAGER Officer | 1 | $0 | $165,429 | $57,453 |
| JULIE VANEGAS | MEMBER Trustee or director | 1 | $0 | $119,542 | $31,331 |
| ELAINE ZHENG | MEMBER Trustee or director | 1 | $0 | $90,625 | $31,331 |
| WALKIS YNOA PERALTA | MEMBER Trustee or director | 1 | $0 | $97,746 | $13,669 |
| HEIDI NG | MEMBER Trustee or director | 1 | $0 | $67,842 | $0 |
| EVA YANG | MEMBER Trustee or director | 1 | $0 | $26,154 | $13,066 |
| JONATHAN HANON | MEMBER Trustee or director | 1 | $0 | $12,522 | $7,392 |
| DANIEL WEST | CO-CHAIR FOR COMMUNICATION Trustee or director | 1 | $0 | $12,482 | $0 |
| HART ZHANG | CO-CHAIR FOR STUDENT AFFAI Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL KABAT | DEPUTY EXECUTIVE OFFICER Trustee or director | 1 | $0 | $0 | $0 |
| JOY CONNOLLY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOS GIANIKOS | MEMBER Trustee or director | 1 | $0 |
| SIMONE PARKER | CO-CHAIR FOR BUSINESS Trustee or director | 1 | $0 |
| ALEX JIANG | MEMBER Trustee or director | 1 | $0 |
| LEN ZINNANTI | MEMBER Trustee or director | 1 | $0 |
| JOSH BRUMBERG | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| 8BRIAN PETERSON | SR. V.P. FOR FINANCE & ADM Trustee or director, Officer | 1 | $0 | $286,014 | $46,391 |
| MAURA SMALE | MEMBER Trustee or director | 1 | $0 | $180,915 | $60,719 |
| MATTHEW SCHOENGOOD | V.P. FOR STUDENT AFFAIRS Trustee or director | 1 | $0 | $179,346 | $60,165 |
| KENNETH TIRINO | TREASURER Trustee or director, Officer | 1 | $0 | $193,304 | $33,730 |
| ALTHEA HAREWOOD | BUSINESS MANAGER Officer | 1 | $0 | $165,374 | $55,253 |
| JULIE VANEGAS | MEMBER Trustee or director | 1 | $0 | $114,757 | $27,416 |
| WALKIS YNOA PERALTA | MEMBER Trustee or director | 1 | $0 | $93,181 | $12,845 |
| ELAINE ZHENG | MEMBER Trustee or director | 1 | $0 | $71,539 | $28,386 |
| CHRISTOPHER CAMPBELL | CO-CHAIR FOR COMMUNICATION Trustee or director | 1 | $0 | $82,363 | $6,349 |
| JONATHAN HANON | MEMBER Trustee or director | 1 | $0 | $29,747 | $7,881 |
| SAM O'HANA | CO-CHAIR FOR BUSINESS Trustee or director | 1 | $0 | $734 | $21,184 |
| SAYANTIKA MONDAL | CO-CHAIR FOR STUDENT AFFAIRS Trustee or director | 1 | $0 | $8,789 | $6,320 |
| DANIEL KABAT | DEPUTY EXECUTIVE OFFICER Trustee or director | 1 | $0 | $0 | $0 |
| JOY CONNOLLY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOS GIANIKOS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEX JIANG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEN ZINNANTI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSH BRUMBERG | INTERIM PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN PETERSON | SR. V.P. FOR FINANCE & ADM Trustee or director, Officer | 1 | $0 | $287,404 | $50,702 |
| MATTHEW SCHOENGOOD | MEMBER Trustee or director | 1 | $0 | $179,412 | $55,971 |
| ALTHEA HAREWOOD | SECRETARY Trustee or director | 1 | $0 | $160,280 | $51,400 |
| KENNETH TIRINO | TREASURER Trustee or director, Officer | 1 | $0 | $175,696 | $30,546 |
| MAURA SMALE | MEMBER Trustee or director | 1 | $0 | $150,763 | $50,458 |
| TANYA AGATHOCLEOUS | MEMBER Trustee or director | 1 | $0 | $137,426 | $12,517 |
| JONATHAN HANON | CO-CHAIR OF BUSINESS Trustee or director | 1 | $0 | $70,438 | $11,634 |
| CHRISTOPHER CAMPBELL | CO-CHAIR FOR COMMUNICATION Trustee or director | 1 | $0 | $58,172 | $4,891 |
| IAN WILLIAMS | STEERING COMMITTEE Trustee or director | 1 | $0 | $16,784 | $9,378 |
| SILVIA RIVERA ALFARO | CO-CHAIR FOR STUDENT AFFAI Trustee or director | 1 | $0 | $5,072 | $4,892 |
| JOY CONNOLLY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOS GIANNIKOS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEX JIANG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEN ZINNANTI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 365 5TH AVE, NEW YORK, NY 10016-4309
- In care of
- % ALTHEA HAREWOOD
- Principal officer (990 for 2024)
- BRIAN A PETERSON, 365 FIFTH AVENUE, NEW YORK, NY 10016
- Signed the 990
- BRIAN A PETERSON, SENIOR VP FINANCE & ADMIN
- Phone
- (212) 817-7662
- Website
- WWW.GC.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE AUXILIARY ENTERPRISES SUPPORTS THE UNIVERSITY'S TEACHING, RESEARCH, AND PUBLIC SERVICE MISSION. THESE BUSINESS UNITS PROVIDE COST-EFFECTIVE, INNOVATIVE, CREATIVE SERVICES, AND VENUES THAT SUPPORT THE LIVES OF STUDENTS, FACULTY, STAFF, ALUMNI, AND VISITORS TO THE UNIVERSITY.
Program accomplishments
- SEE SCHEDULE O:THE AUXILIARY ENTERPRISES, A SELF-SUPPORTING BUSINESS UNIT, CONTRIBUTES TO THE STRATEGIC MISSION OF THE GRADUATE SCHOOL AND UNIVERSITY CENTER AND ENHANCES STUDENT DEVELOPMENT THROUGH THE SUPPORT OF COLLEGE DINING SERVICES AND FACILITIES, COPIER SERVICES AND OTHER AUXILIARY SERVICES. THE AUXILIARY IS STRONGLY COMMITTED TO PROVIDING CREATIVE AND INNOVATIVE SERVICES THAT OFFER SUPERIOR QUALITY AND OUTSTANDING VALUE TO THE GRADUATE CENTER COMMUNITY. IT IS DEDICATED TO SERVING GRADUATE CENTER STUDENTS, AS WELL AS THE BROADER GRADUATE CENTER COMMUNITY BY PROVIDING BOTH FINANCIAL RESOURCES AND ESSENTIAL AND COST-EFFECTIVE SERVICES THAT ENHANCE THE LIVES OF A BROAD ARRAY OF THE COLLEGE'S CONSTITUENTS.Expenses $2,783,581 · revenue $1,687,134
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
- 35-2189280
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $4,146,204
- Income (IRS master file)
- $2,620,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,620,348 | $3,335,096 | $4,146,204 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,884,271 | $1,993,850 | $4,932,492 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $547,987 | $597,521 | $4,141,640 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $465,449 | $958,645 | $4,814,198 | 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 35-2189280).
Questions about CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP
- What is the EIN of CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP?
- The employer identification number (EIN) of CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP is 35-2189280.
- Is CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER 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 CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER 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 CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER 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 CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP?
- The 990 for the year ended June 30, 2025 names BRIAN A PETERSON.
- Who are the officers and directors of CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does CUNY GRADUATE SCHOOL AND UNIVERSITY CENTER AUXILIARY ENTERPRISES CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,620,348, expenses of $3,335,096 and total assets of $4,146,204 at year end.
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