BERNARD M BARUCH COLLEGE ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BERNARD M BARUCH COLLEGE ASSOCIATION INC (EIN 13-2889038)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-04
IRS object ID
201610649349300606
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-04T09:18:04-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI &CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132889038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNARD M BARUCH COLLEGE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERNBusinessNameControlTxt
Phone6463124610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BERNARD BARUCH WAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN CORPUSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6463124610PhoneNum
Signature2016-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIEN MBA MSTPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2016-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerART KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BERNARD BARUCH WAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,012,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BARUCH.CUNY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BERNARD M BARUCH COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,420PYContributionsGrantsAmt
CY Contributions Grants$91,710CYContributionsGrantsAmt
PY Program Service Revenue$3,868,109PYProgramServiceRevenueAmt
CY Program Service Revenue$3,831,379CYProgramServiceRevenueAmt
PY Investment Income$2,069PYInvestmentIncomeAmt
CY Investment Income$4,180CYInvestmentIncomeAmt
PY Other Revenue$113,465PYOtherRevenueAmt
CY Other Revenue$85,040CYOtherRevenueAmt
PY Total Revenue$4,048,063PYTotalRevenueAmt
CY Total Revenue$4,012,309CYTotalRevenueAmt
PY Grants And Similar Paid$64,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$918,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$753,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,089,026PYOtherExpensesAmt
CY Other Expenses$1,915,672CYOtherExpensesAmt
PY Total Expenses$3,071,623PYTotalExpensesAmt
CY Total Expenses$2,729,680CYTotalExpensesAmt
PY Revenues Less Expenses$976,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,282,629CYRevenuesLessExpensesAmt
Total Assets BOY$5,272,229TotalAssetsBOYAmt
Total Assets EOY$6,504,941TotalAssetsEOYAmt
Total Liabilities BOY$534,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$484,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,738,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,020,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBERNARD M BARUCH COLLEGE ASSOCIATION OF THE CITY UNIVERSITY OF NEW YORK IS A NONPROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF BERNARD M BARUCH COLLEGE. THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,832,697ExpenseAmt
Grant$60,720GrantAmt
Revenue$3,831,379RevenueAmt
DescTHE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF BERNARD M BARUCH COLLEGE. THE ASSOCIATION SUPPORTS THE COLLEGE BY OPERATING VARIOUS PROGRAMS AND PROVIDING ASSORTED SERVICES FOR THE BENEFIT OF THE COLLEGE'S STUDENT POPULATION. SUCH ACTIVITIES INCLUDE THE OPERATION OF A STUDENT CENTER AND LOUNGE, THE STUDENT GOVERNMENT, STUDENT CLUBS, A RADIO STATION, AND ATHLETIC FACILITIES.Desc
Total Program Service Expenses$1,832,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEILIN CHEUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463124612PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 LEXINGTON AVENUE RM B2-185AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ART KING
CHAIRPERSON1.00Yes (X)Yes (X)$0$54,095$11,321
MARY FINNEN
TREASURER1.00Yes (X)Yes (X)$0$134,699$26,888
RONALD M AARON
SECRETARY1.00Yes (X)Yes (X)$0$134,310$36,810
CONNOR LEVENS
DIRECTOR1.00Yes (X)$0$0$0
SHADIA SACHEDINA
DIRECTOR1.00Yes (X)$0$97,608$26,413
RANDY HENSLEY
DIRECTOR1.00Yes (X)$0$124,953$17,149
THOMAS TEUFEL
DIRECTOR1.00Yes (X)$0$77,361$25,026
ANA RAMOS ZAYAS
DIRECTOR1.00Yes (X)$0$91,013$7,297
NISHTHA RAM
DIRECTOR1.00Yes (X)$0$0$0
VIRAL SHAH
DIRECTOR1.00Yes (X)$0$0$0
DYLAN BUSTILLO
DIRECTOR1.00Yes (X)$0$0$0
ABID MAJEED
DIRECTOR1.00Yes (X)$0$0$0
DARIUS ZHANG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$714,039TotReportableCompRltdOrgAmt
Total Other Compensation$150,904TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS HEALTH SERVICES NETWORKBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 E 16TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
ServicesMEDICAL SERVICESServicesDesc
Compensation$322,058CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$13,140MembershipDuesAmt
All Other Contributions$78,570AllOtherContributionsAmt
Total Contributions$91,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT ACTIVITY FEES611710$3,798,665$3,798,665
ADVERTISING - STUDENT611710$27,936$27,936
STUDENT CLUBS611710$4,778$4,778
FieldValueIRS element (for citing)
Total Program Service Revenue$3,831,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,180TotalRevenueColumnAmt
Exclusion$4,180ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$49,422$49,422
SPECIAL EVENTS INCOME900099$20,997$20,997
AWARDS INCOME900099$10,000$10,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,621TotalRevenueColumnAmt
Exclusion$4,621ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,012,309TotalRevenueColumnAmt
Related Or Exempt Func Income$3,831,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,220ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,720TotalAmt
Program Services$60,720ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,234TotalAmt
Management And General$538,234ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,359TotalAmt
Management And General$23,359ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,205TotalAmt
Management And General$148,205ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,490TotalAmt
Management And General$43,490ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$112,965TotalAmt
Management And General$112,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Management And General$7,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205,487TotalAmt
Program Services$205,487ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,780TotalAmt
Management And General$22,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT CLUBS/ORGANIZAT$361,352$361,352
STUDENT GOVERNMENT$342,342$342,342
HEALTH & FITNESS$336,867$336,867
ATHLETICS$294,442$294,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231,487TotalAmt
Program Services$231,487ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,729,680TotalAmt
Program Services$1,832,697ProgramServicesAmt
Management And General$896,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,752,987BOYAmt
EOY$3,358,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,372,753BOYAmt
EOY$3,003,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,515BOYAmt
EOY$27,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,688BOYAmt
EOY$28,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$227,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,642BOYAmt
EOY$65,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,644BOYAmt
EOY$20,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,272,229BOYAmt
EOY$6,504,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,467BOYAmt
EOY$244,194EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$330,619BOYAmt
EOY$239,937EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,962BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,048BOYAmt
EOY$484,131EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$4,669,539BOYAmt
EOY$5,954,880EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$68,642BOYAmt
EOY$65,930EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,738,181BOYAmt
EOY$6,020,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,272,229BOYAmt
EOY$6,504,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,282,629ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,420CurrentTaxYearMinus1YearAmt
Current Tax Year$91,710CurrentTaxYearAmt
Total$329,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,808,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,765,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,979,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,868,109CurrentTaxYearMinus1YearAmt
Current Tax Year$3,831,379CurrentTaxYearAmt
Total$18,252,797TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,812,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,855,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,059,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,932,529CurrentTaxYearMinus1YearAmt
Current Tax Year$3,923,089CurrentTaxYearAmt
Total$18,582,779TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,582,779PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,069CurrentTaxYearMinus1YearAmt
Current Tax Year$4,180CurrentTaxYearAmt
Total$12,330TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,069CurrentTaxYearMinus1YearAmt
Current Tax Year$4,180CurrentTaxYearAmt
Total$12,330TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,465CurrentTaxYearMinus1YearAmt
Current Tax Year$85,040CurrentTaxYearAmt
Total$519,880TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,960,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,946,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,148,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,048,063CurrentTaxYearMinus1YearAmt
Current Tax Year$4,012,309CurrentTaxYearAmt
Total$19,114,989TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97220PublicSupportCY509Pct
Public Support PY5090.96410PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,336OtherCostOrOtherBasisAmt
Depreciation$74,435DepreciationAmt
Book Value$31,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,889OtherCostOrOtherBasisAmt
Depreciation$86,860DepreciationAmt
Book Value$34,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,930TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,160,737TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,148,428DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,148,428RevenueNotReportedAmt
Revenue Subtotal$4,012,309RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,012,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,878,108TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,148,428DonatedServicesUseFcltsAmt
Expenses Not Reported$5,148,428ExpensesNotReportedAmt
Expenses Subtotal$2,729,680ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,729,680TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient85RecipientCnt
Cash Grant$60,720CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE TO STUDENTS ATTENDING RELATED EDUCATIONAL ORGANIZATIONExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY FINNEN
TREASURER$0$134,699$0$0$0$0$0$19,897$0$6,991$0$161,587$0$19,897
RONALD M AARON
SECRETARY$0$134,310$0$0$0$0$0$19,682$0$17,128$0$171,120$0$19,682

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING BARUCH COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE COMPLETED, REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY WAS INCLUDED IN THE ASSOCIATION'S BYLAWS AND WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE ASSOCIATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ASSOCIATION. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE ASSOCIATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, BARUCH COLLEGE. THE COMPENSATION FOR INDIVIDUALS RUNNING THE ASSOCIATION IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE ASSOCIATIONS SUPPORTING THE VARIOUS CUNY COLLEGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
BERNARD M BARUCH COLLEGE CUNY
ONE BERNARD BARUCH WAYNEW YORKNY10010133893536EDUCATIONNY501(C)(3)LINE 60
BERNARD M BARUCH COLLEGE AUXILIARY ENT
ONE BERNARD BARUCH WAYNEW YORKNY10010133240270AUXILIARY SERVICENY501(C)(3)LINE 11A, I0
RESEARCH FOUNDATION OF CUNY
230 W 41ST STREETNEW YORKNY10036131988190RESEARCHNY501(C)(3)LINE 70
BARUCH COLLEGE EARLY LEARNING CENTER
ONE BERNARD BARUCH WAYNEW YORKNY10010133828431CHILD CARE SERVICESNY501(C)(3)LINE 50
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BERNARD M BARUCH COLLEGE CUNY
N$4,972,903FMV
BERNARD M BARUCH COLLEGE CUNY
O$175,525FMV
BERNARD M BARUCH COLLEGE AUXILIARY ENT
M$112,965FMV

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