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Employer Identification Number 13-3860474

THE CITY COLLEGE AUXILIARY ENTERPRISES CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CITY COLLEGE AUXILIARY ENTERPRISES CORPORATION
Employer identification number (EIN):13-3860474
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 83,163
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,750
Program Service Revenue from current yearUSD $ 450,603
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,268
Other Revenue from current yearUSD $ 40,315
Gross receipts from all sourcesUSD $ 490,918
Net assets / fund balances at end of fiscal yearUSD $ 1,362,056
Net assets / fund balances at beginning of fiscal yearUSD $ 1,198,461
Total liabilities at end of fiscal yearUSD $ 206,868
Total liabilities at beginning of fiscal yearUSD $ 235,065
Total assets at end of fiscal yearUSD $ 1,568,924
Total assets at beginning of fiscal yearUSD $ 1,433,526
Revenues less expenses for current yearUSD $ 163,595
Revenues less expenses for previous yearUSD $ 510,174
Total expenses for current yearUSD $ 327,323
Total expenses for previous yearUSD $ 275,431
Other expenses in current yearUSD $ 84,476
Other expenses in previous yearUSD $ 45,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,152
Employee salary and benefits paid in previous yearUSD $ 230,178
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,695
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 490,918
Total revenue in previous fiscal yearUSD $ 785,605
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 511,587
Total of other revenueUSD $ 12,315
2022-06-30
Total unrelated business incomeUSD $ 72,035
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 282,231
Program Service Revenue from current yearUSD $ 258,750
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 38,283
Other Revenue from current yearUSD $ 15,268
Gross receipts from all sourcesUSD $ 785,605
Net assets / fund balances at end of fiscal yearUSD $ 1,198,461
Net assets / fund balances at beginning of fiscal yearUSD $ 688,287
Total liabilities at end of fiscal yearUSD $ 235,065
Total liabilities at beginning of fiscal yearUSD $ 491,310
Total assets at end of fiscal yearUSD $ 1,433,526
Total assets at beginning of fiscal yearUSD $ 1,179,597
Revenues less expenses for current yearUSD $ 510,174
Revenues less expenses for previous yearUSD $ 718,685
Total expenses for current yearUSD $ 275,431
Total expenses for previous yearUSD $ 395,836
Other expenses in current yearUSD $ 45,253
Other expenses in previous yearUSD $ 81,725
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,178
Employee salary and benefits paid in previous yearUSD $ 275,112
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 38,999
Total revenue in current fiscal yearUSD $ 785,605
Total revenue in previous fiscal yearUSD $ 1,114,521
Contributions and grants from current yearUSD $ 511,587
Contributions and grants from previous yearUSD $ 794,007
Total of other revenueUSD $ 268
2021-06-30
Total unrelated business incomeUSD $ 59,740
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 541,961
Program Service Revenue from current yearUSD $ 282,231
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 89,815
Other Revenue from current yearUSD $ 38,283
Gross receipts from all sourcesUSD $ 1,114,521
Net assets / fund balances at end of fiscal yearUSD $ 688,287
Net assets / fund balances at beginning of fiscal yearUSD $ -30,398
Total liabilities at end of fiscal yearUSD $ 491,310
Total liabilities at beginning of fiscal yearUSD $ 684,281
Total assets at end of fiscal yearUSD $ 1,179,597
Total assets at beginning of fiscal yearUSD $ 653,883
Revenues less expenses for current yearUSD $ 718,685
Revenues less expenses for previous yearUSD $ 13,520
Total expenses for current yearUSD $ 395,836
Total expenses for previous yearUSD $ 968,337
Other expenses in current yearUSD $ 81,725
Other expenses in previous yearUSD $ 573,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,112
Employee salary and benefits paid in previous yearUSD $ 300,357
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 38,999
Grants and similar amounts paid in previous yearUSD $ 94,055
Total revenue in current fiscal yearUSD $ 1,114,521
Total revenue in previous fiscal yearUSD $ 981,857
Contributions and grants from current yearUSD $ 794,007
Contributions and grants from previous yearUSD $ 350,081
Total of other revenueUSD $ 38,283
2020-06-30
Total unrelated business incomeUSD $ 192,720
Net unrelated business incomeUSD $ -83,049
Program Service Revenue from prior yearUSD $ 706,762
Program Service Revenue from current yearUSD $ 541,961
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 33,048
Other Revenue from current yearUSD $ 89,815
Gross receipts from all sourcesUSD $ 981,857
Net assets / fund balances at end of fiscal yearUSD $ -30,398
Net assets / fund balances at beginning of fiscal yearUSD $ -43,918
Total liabilities at end of fiscal yearUSD $ 684,281
Total liabilities at beginning of fiscal yearUSD $ 958,306
Total assets at end of fiscal yearUSD $ 653,883
Total assets at beginning of fiscal yearUSD $ 914,388
Revenues less expenses for current yearUSD $ 13,520
Revenues less expenses for previous yearUSD $ -402,816
Total expenses for current yearUSD $ 968,337
Total expenses for previous yearUSD $ 1,444,347
Other expenses in current yearUSD $ 573,925
Other expenses in previous yearUSD $ 1,074,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,357
Employee salary and benefits paid in previous yearUSD $ 286,082
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 94,055
Grants and similar amounts paid in previous yearUSD $ 83,529
Total revenue in current fiscal yearUSD $ 981,857
Total revenue in previous fiscal yearUSD $ 1,041,531
Contributions and grants from current yearUSD $ 350,081
Contributions and grants from previous yearUSD $ 301,721
Total of other revenueUSD $ 3,305
2019-06-30
Total unrelated business incomeUSD $ 189,907
Net unrelated business incomeUSD $ -38,223
Program Service Revenue from prior yearUSD $ 532,938
Program Service Revenue from current yearUSD $ 706,762
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 58,159
Other Revenue from current yearUSD $ 33,048
Gross receipts from all sourcesUSD $ 1,041,531
Net assets / fund balances at end of fiscal yearUSD $ -43,918
Net assets / fund balances at beginning of fiscal yearUSD $ 358,898
Total liabilities at end of fiscal yearUSD $ 958,306
Total liabilities at beginning of fiscal yearUSD $ 199,152
Total assets at end of fiscal yearUSD $ 914,388
Total assets at beginning of fiscal yearUSD $ 558,050
Revenues less expenses for current yearUSD $ -402,816
Revenues less expenses for previous yearUSD $ 67,956
Total expenses for current yearUSD $ 1,444,347
Total expenses for previous yearUSD $ 759,481
Other expenses in current yearUSD $ 1,074,736
Other expenses in previous yearUSD $ 298,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,082
Employee salary and benefits paid in previous yearUSD $ 269,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 83,529
Grants and similar amounts paid in previous yearUSD $ 190,817
Total revenue in current fiscal yearUSD $ 1,041,531
Total revenue in previous fiscal yearUSD $ 827,437
Contributions and grants from current yearUSD $ 301,721
Contributions and grants from previous yearUSD $ 236,340
Total of other revenueUSD $ 8,923
2018-06-30
Total unrelated business incomeUSD $ 96,621
Net unrelated business incomeUSD $ -104,200
Program Service Revenue from prior yearUSD $ 230,691
Program Service Revenue from current yearUSD $ 532,938
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 38,340
Other Revenue from current yearUSD $ 58,159
Gross receipts from all sourcesUSD $ 827,437
Net assets / fund balances at end of fiscal yearUSD $ 358,898
Net assets / fund balances at beginning of fiscal yearUSD $ 290,942
Total liabilities at end of fiscal yearUSD $ 199,152
Total liabilities at beginning of fiscal yearUSD $ 120,158
Total assets at end of fiscal yearUSD $ 558,050
Total assets at beginning of fiscal yearUSD $ 411,100
Revenues less expenses for current yearUSD $ 67,956
Revenues less expenses for previous yearUSD $ -137,307
Total expenses for current yearUSD $ 759,481
Total expenses for previous yearUSD $ 556,338
Other expenses in current yearUSD $ 298,978
Other expenses in previous yearUSD $ 104,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,686
Employee salary and benefits paid in previous yearUSD $ 209,130
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 190,817
Grants and similar amounts paid in previous yearUSD $ 242,552
Total revenue in current fiscal yearUSD $ 827,437
Total revenue in previous fiscal yearUSD $ 419,031
Contributions and grants from current yearUSD $ 236,340
Contributions and grants from previous yearUSD $ 150,000
Total of other revenueUSD $ 58,159
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,916
Program Service Revenue from current yearUSD $ 230,691
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,863
Other Revenue from current yearUSD $ 38,340
Gross receipts from all sourcesUSD $ 419,031
Net assets / fund balances at end of fiscal yearUSD $ 290,942
Net assets / fund balances at beginning of fiscal yearUSD $ 428,249
Total liabilities at end of fiscal yearUSD $ 120,158
Total liabilities at beginning of fiscal yearUSD $ 195,477
Total assets at end of fiscal yearUSD $ 411,100
Total assets at beginning of fiscal yearUSD $ 623,726
Revenues less expenses for current yearUSD $ -137,307
Revenues less expenses for previous yearUSD $ -104,082
Total expenses for current yearUSD $ 556,338
Total expenses for previous yearUSD $ 488,915
Other expenses in current yearUSD $ 104,656
Other expenses in previous yearUSD $ 291,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,130
Employee salary and benefits paid in previous yearUSD $ 168,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 242,552
Grants and similar amounts paid in previous yearUSD $ 28,744
Total revenue in current fiscal yearUSD $ 419,031
Total revenue in previous fiscal yearUSD $ 384,833
Contributions and grants from current yearUSD $ 150,000
Contributions and grants from previous yearUSD $ 135,000
Total of other revenueUSD $ 38,340
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,206
Program Service Revenue from current yearUSD $ 238,916
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 4,683
Other Revenue from current yearUSD $ 10,863
Gross receipts from all sourcesUSD $ 384,833
Net assets / fund balances at end of fiscal yearUSD $ 428,249
Net assets / fund balances at beginning of fiscal yearUSD $ 532,331
Total liabilities at end of fiscal yearUSD $ 195,477
Total liabilities at beginning of fiscal yearUSD $ 176,636
Total assets at end of fiscal yearUSD $ 623,726
Total assets at beginning of fiscal yearUSD $ 708,967
Revenues less expenses for current yearUSD $ -104,082
Revenues less expenses for previous yearUSD $ -138,387
Total expenses for current yearUSD $ 488,915
Total expenses for previous yearUSD $ 548,323
Other expenses in current yearUSD $ 291,523
Other expenses in previous yearUSD $ 363,988
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,648
Employee salary and benefits paid in previous yearUSD $ 147,722
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,744
Grants and similar amounts paid in previous yearUSD $ 36,613
Total revenue in current fiscal yearUSD $ 384,833
Total revenue in previous fiscal yearUSD $ 409,936
Contributions and grants from current yearUSD $ 135,000
Contributions and grants from previous yearUSD $ 135,000
Total of other revenueUSD $ 10,863
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,389
Program Service Revenue from current yearUSD $ 270,206
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 9,108
Other Revenue from current yearUSD $ 4,683
Gross receipts from all sourcesUSD $ 409,936
Net assets / fund balances at end of fiscal yearUSD $ 532,331
Net assets / fund balances at beginning of fiscal yearUSD $ 670,718
Total liabilities at end of fiscal yearUSD $ 176,636
Total liabilities at beginning of fiscal yearUSD $ 214,303
Total assets at end of fiscal yearUSD $ 708,967
Total assets at beginning of fiscal yearUSD $ 885,021
Revenues less expenses for current yearUSD $ -138,387
Revenues less expenses for previous yearUSD $ -187,016
Total expenses for current yearUSD $ 548,323
Total expenses for previous yearUSD $ 713,344
Other expenses in current yearUSD $ 363,988
Other expenses in previous yearUSD $ 431,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,722
Employee salary and benefits paid in previous yearUSD $ 151,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,613
Grants and similar amounts paid in previous yearUSD $ 130,649
Total revenue in current fiscal yearUSD $ 409,936
Total revenue in previous fiscal yearUSD $ 526,328
Contributions and grants from current yearUSD $ 135,000
Contributions and grants from previous yearUSD $ 217,777
Total of other revenueUSD $ 4,683

Other Company Names associated with EIN

THE CITY COLLEGE AUXILIARY ENTERPRISES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133860474

USA Mailing Address
160 CONVENT AVENUE NO WG112
NEW YORK
NY
10031
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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