Nonprofit · EIN 46-3849287
QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION
Tax-exempt · FLUSHING, NY 11367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,019,921 | $5,341,105 | -$1,321,184 | $4,745,631 | $2,003,145 | $2,742,486 |
| June 30, 2024 | 990 | $4,731,401 | $7,503,188 | -$2,771,787 | $5,066,542 | $1,002,872 | $4,063,670 |
| June 30, 2023 | 990 | $6,105,814 | $9,602,607 | -$3,496,793 | $8,147,289 | $1,218,761 | $6,928,528 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,089,882
- of which government grants
- $328,313
- Program service revenue
- $2,771,194
- Investment income
- $81,445
- Royalties
- $3,991
- Other revenue
- $77,400
Expenses
- Grants and similar amounts paid
- $2,600
- Other salaries and wages
- $1,629,035
- Salaries, compensation and benefits (total)
- $2,038,309
- Professional fundraising fees
- $0
- Legal fees
- $12,723
- Occupancy
- $88,138
- Travel
- $41,724
- Depreciation
- $105,637
- Program services (functional)
- $4,643,221
- Management and general (functional)
- $564,360
- Fundraising (functional)
- $133,524
Balance sheet and other
- Total assets, start of year
- $5,066,542
- Total assets, end of year
- $4,745,631
- Total liabilities, end of year
- $2,003,145
- Net assets, end of year
- $2,742,486
- Land, buildings and equipment
- $485,618
- Gross unrelated business income
- $181,155
- Gross receipts
- $4,019,921
- Employees
- 94
- Volunteers
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|---|---|
| FRANK WU | PRESIDENT Trustee or director, Officer | 1 | $0 | $438,844 | $125,598 |
| JENNIFER JARVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $198,851 | $56,911 |
| JOSEPH LOUGHREN | TREASURER Trustee or director, Officer | 1 | $0 | $196,967 | $56,372 |
| JEFFREY ROSENSTOCK | SECRETARY Trustee or director, Officer | 1 | $0 | $189,520 | $54,241 |
| ZECO KRCIC | DIRECTOR Trustee or director | 1 | $0 | $179,369 | $51,335 |
| POKAY MA | DIRECTOR Trustee or director | 1 | $0 | $119,527 | $34,208 |
| ANNA MALYUKOVA | DIRECTOR Trustee or director | 1 | $0 | $99,579 | $28,499 |
| DENESE MCFARLANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BARRON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARIANA HAMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIE KATSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMONE PHOENIX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIOT SCHWARCZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL R KOENECKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KUNSANG TSERING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK WU | PRESIDENT Trustee or director, Officer | 1 | $0 | $464,678 | $132,990 |
| JENNIFER JARVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $198,653 | $56,855 |
| JOSEPH LOUGHREN | TREASURER Trustee or director, Officer | 1 | $0 | $196,760 | $56,312 |
| JEFFREY ROSENSTOCK | SECRETARY Trustee or director, Officer | 1 | $0 | $189,332 | $54,187 |
| ZECO KRCIC | DIRECTOR Trustee or director | 1 | $0 | $179,369 | $51,335 |
| POKAY MA | DIRECTOR Trustee or director | 1 | $0 | $118,640 | $33,955 |
| DESIRAE COLVIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIOT SCHWARCZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL R KOENECKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM BARRON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TATIANA ROMERO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YASODADEVI DEBIDAYAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AVI KOENIG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER ACOSTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MCBRIDE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK WU | PRESIDENT Trustee or director, Officer | 1 | $0 | $458,902 | $125,892 |
| JENNIFER JARVIS | SECRETARY Trustee or director, Officer | 1 | $0 | $198,167 | $56,715 |
| JEFFREY ROSENSTOCK | DIRECTOR Trustee or director | 1 | $0 | $189,400 | $54,206 |
| JOSEPH LOUGHREN | TREASURER Trustee or director, Officer | 1 | $0 | $185,835 | $53,186 |
| ZECO KRCIC | DIRECTOR Trustee or director | 1 | $0 | $166,759 | $47,726 |
| POKAY MA | DIRECTOR Trustee or director | 1 | $0 | $117,600 | $33,657 |
| ELLIOT SCHWARCZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL R KOENECKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SRISTHI BHATIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANEYDA PIERRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65-30 KISSENA BLVD KY265, FLUSHING, NY 11367-1575
- In care of
- % AP DEPT -KY265
- Principal officer (990 for 2024)
- FRANK WU, 65-30 KISSENA BOULEVARD KY265, FLUSHING, NY 11367
- Signed the 990
- FRANK WU, PRESIDENT
- Phone
- (718) 997-4590
- Website
- WWW.QC.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, A BOOKSTORE, PARKING, ETC., FOR THE BENEFIT OF THE QUEENS COLLEGE STUDENTS, FACULTY, AND STAFF.
Program accomplishments
- KUPFERBURG PERFORMING ARTS CENTER - THE CENTER'S FACILITIES ARE USED BY THE COLLEGE FOR EVENTS, CLASSES AND COLLEGE-SPONSORED REHEARSALS FOR WHICH THE CENTER DOES NOT RECEIVE RENTAL FEES. THE CENTER ALSO PRESENTS A VARIETY OF COMMUNITY SERVICE PROGRAMS AS PART OF ITS PERFORMANCE SERIES INCLUDING CLASSICAL MUSIC, DANCE, CHILDREN'S THEATER AND POP AND CONTEMPORARY ARTISTS.Expenses $2,356,339 · revenue $877,314
- THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE QUEENS COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY, AND STAFF AND WILL ALSO COLLECT PARKING FINES AS WARRANTED.Expenses $1,257,048 · revenue $598,656
- SUPPORT QUEENS COLLEGE STUDENT SERVICES THROUGH VARIOUS ACTIVITIES CONDUCTED FOR THE BENEFIT OF THE STUDENTS.Expenses $629,416 · grants $2,600 · revenue $227,980
- DINING SERVICESExpenses $400,418 · revenue $116,887
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
- 46-3849287
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $4,745,631
- Income (IRS master file)
- $4,019,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,019,921 | $5,341,105 | $4,745,631 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,731,401 | $7,503,188 | $5,066,542 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,105,814 | $9,602,607 | $8,147,289 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,851,023 | $4,864,045 | $11,764,048 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 46-3849287).
Questions about QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION
- What is the EIN of QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The employer identification number (EIN) of QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION is 46-3849287.
- Is QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEENS COLLEGE AUXILIARY 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 QUEENS COLLEGE AUXILIARY 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 QUEENS COLLEGE AUXILIARY 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 QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 names FRANK WU.
- Who are the officers and directors of QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does QUEENS COLLEGE AUXILIARY ENTERPRISES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,019,921, expenses of $5,341,105 and total assets of $4,745,631 at year end.
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