QUEENS COLLEGE ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: QUEENS COLLEGE ASSOCIATION (EIN 11-3117003)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-25
IRS object ID: 201111159349300221
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-25T14:39:00-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113117003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	QUEENS COLLEGE ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUEE	NameControl
Phone	7189973970	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65-30 KISSENA BOULEVARD	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11367	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jennifer Jarvis	Name
Title	Chairperson	Title
Date Signed	2011-04-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jennifer Jarvis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	65-30 KISSENA BLVD	AddressLine1
City	Flushing	City
State	NY	State
ZIP Code	113673970	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	789062	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.QC.CUNY.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	QUEENS COLLEGE ASSOCIATION, INC. WAS CREATED FOR THE PRINCIPAL PURPOSe OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	793000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	785493	ProgramServiceRevenueCY
Investment Income Prior Year	4892	InvestmentIncomePriorYear
Investment Income Current Year	3569	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	797892	TotalRevenuePriorYear
Total Revenue Current Year	789062	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	34584	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83401	SalariesEtcPriorYear
Salaries Etc Current Year	150247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	753028	OtherExpensePriorYear
Other Expenses Current Year	508233	OtherExpensesCurrentYear
Total Expenses Prior Year	871013	TotalExpensesPriorYear
Total Expenses Current Year	658480	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130582	RevenuesLessExpensesCY
Total Assets BOY	241951	TotalAssetsBOY
Total Assets EOY	418615	TotalAssetsEOY
Total Liabilities BOY	86579	TotalLiabilitiesBOY
Total Liabilities EOY	132661	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	155372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	285954	NetAssetsOrFundBalancesEOY
Mission Description	QUEENS COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	636637	Expense
Grants	0	Grants
Revenue	785493	Revenue
Description	The Queens College Association (QCA) has the responsibility for the supervision and review of student activity fee supported budgets. The Association reviews all budgets to ensure they conform with all rules and regulations of the Fiscal Accountability Handbook, QCA, Queens College, City University of New York (CUNY) and other applicable Federal and State regulations. The Association monitors and develops many of the College's social, cultural and educational programs for the benefit of the College's student population.	Description
Total Program Service Expense	636637	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER JARVIS	NamePerson
Telephone Number	7189973960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65-30 KISSENA BLVD	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	113673970	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JENNIFER JARVIS
Chairperson	35.0	X	X	0	103132	27970
STEPHAN AIELLO
Director of Adminstrative	35.0	X	X	0	97577	26463
JOHN ANDREJACK
Director of Student Life	35.0	X	X	0	80161	21740
MIRIAN DETRES HICKEY
Director of Special Services	35.0	X	X	0	94605	25657
DANIEL MUCHNICK
Student vice president	1.0	X		0	0	0
Amanda Baron
student member	1.0	X		0	0	0
Firuza Uddin
student member	1.0	X		0	0	0
Matthew Molloy
student member	1.0	X		0	0	0
Ellis Cortez
student member	1.0	X		0	0	0
Gabriella Berrezueta
student member	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	375475	TotalReportableCompFrmRltdOrgs
Total Other Compensation	101830	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT ACTIVITY FEES	900099	745935	745935
STUDENT ORGANIZATIONS REVENUES	900099	39558	39558

Field	Value	IRS element (for citing)
Total Program Service Revenue	785493	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3569	TotalRevenueColumn
Exclusion	$3,569	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	789062	TotalRevenueColumn
Related Or Exempt Function Income	785493	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,569	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124929	Total
Program Services	124929	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17297	Total
Program Services	17297	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8021	Total
Program Services	8021	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12380	Total
Management And General	12380	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24790	Total
Program Services	24790	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	85799	Total
Program Services	85799	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4492	Total
Program Services	4492	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	156692	Total
Program Services	156692	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3958	Total
Program Services	3958	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20568	Total
Program Services	20568	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34296	Total
Program Services	34296	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4260	Total
Management And General	4260	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT REFRESHMENT	88278	88278
LEADERSHIP PROGRAMS	21058	21058
BAD DEBT	18871	18871
ORGANIZATIONAL DEVELOPMENT	8515	8515
DUES AND SUBSCRIPTIONS	5358	5358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18918	Total
Program Services	13715	ProgramServices
Management And General	5203	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	658480	Total
Program Services	636637	ProgramServices
Management And General	21843	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	146790	BOY
EOY	357209	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10832	BOY
EOY	685	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7155	BOY
EOY	6876	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	208576	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	174216	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57657	BOY
EOY	34360	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19517	BOY
EOY	19485	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	241951	BOY
EOY	418615	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40758	BOY
EOY	85172	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	45821	BOY
EOY	47489	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86579	BOY
EOY	132661	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	57657	BOY
EOY	34360	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	97715	BOY
EOY	251594	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155372	BOY
EOY	285954	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241951	BOY
EOY	418615	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	596134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793000	CurrentTaxYearMinus1Year
Current Tax Year	785493	CurrentTaxYear
Total	3490343	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	569604	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	596134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793000	CurrentTaxYearMinus1Year
Current Tax Year	785493	CurrentTaxYear
Total	3490343	Total

Field	Value	IRS element (for citing)
Public Support Total509	3490343	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4892	CurrentTaxYearMinus1Year
Current Tax Year	3569	CurrentTaxYear
Total	64279	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4892	CurrentTaxYearMinus1Year
Current Tax Year	3569	CurrentTaxYear
Total	64279	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	590582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	757524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	797892	CurrentTaxYearMinus1Year
Current Tax Year	789062	CurrentTaxYear
Total	3554622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98192	PublicSupportPercentage509
Prior Year Support Percentage	0.97738	PriorYearSupportPercentage
Investment Income Percentage	0.01808	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02262	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208576	OtherCostOrOtherBasis
Depreciation	174216	Depreciation
Book Value	34360	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	34360	TotalOfBookValueLandBuildings
Total Revenue	789062	TotalRevenue
Total Expenses	658480	TotalExpenses
Excess Or Deficit For Year	130582	ExcessOrDeficitForYear
Excess Or Deficit Per FS	130582	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1419025	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	629963	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	629963	RevenueNotRptdF990
Revenue Subtotal	789062	RevenueSubtotal
Total Revenue Per Form990	789062	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1288443	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	629963	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	629963	ExpensesNotRptdF990
Expenses Subtotal	658480	ExpensesSubtotal
Total Expenses Per Form990	658480	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
governing body and management	Form 990, part VI, Section A	Line 7a - The Association's Board of Directors is comprised of 6 student representatives. Students attending Queens College elect the student representatives to sit on the Board.
Policies	Form 990, Part VI, Section B	Line 11 - The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Line 12 - The Association operates under the conflict of interest policy of its parent organization, Queens College of the City of New York. Each officer, director, trustee and key employee of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the College. The College monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Line 14 - The Association operates under the document retention policy of its parent organization, Queens College. Line 15 - The Association does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by a related organization, Queens College of the City of New York. Queens College is a municipal employer and all salaries are governed by contracts negotiated between the State, New York City and Trade and Municipal unions.
Disclosure	Form 990, Part VI, Section C	LIne 19 - The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy will be available to the public upon request and at management's discretion.
Form 990, Schedule R		The Association operates on the campus of the college and, as such, utilizes space and certain services made available to it. The estimated cost savings associated with any such arrangements are recorded as donated space and services and recognized as revenues and expenses in the accompanying financial statements based on an estimate of the fair value of the services received.
Form 990, part VII		The Student representatives on the Board of Directors may be compensated with a small stipend that does not exceed $5,000; this stipend is not payment for services rendered as a board representative and is therefore not required to be disclosed on the Form 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus
QUEENS COLLEGE AUXILIARY ENTERPRISE ASSO
65-30 KISSINA BOULEVARD	FLUSHING	NY	11367	113117003	Support	NY	501(c)(3)	11
QUEENS COLLEGE STUDENT SERVICES CORP
65-30 KISSINA BOULEVARD	FLUSHING	NY	11367	116080523	Support	NY	501(c)(3)	9
Queens College of CUNY
65-30 KISSENA BOULEVARD	Flushing	NY	11367	116001344	Education	NY	501(c)(3)	6
Research foundation of CUNY
230 W 41st St	New York	NY	10036	131988190	research	NY	501(c)(3)	7

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg