Contractor
Aramark Corporation
11 customers • 19 returns • Latest tax year 2024 • Dallas, TX
Food ServicesFood ServiceMaintenanceFood And Linen ServiceFood & Custodial ServicesCustodian & DiningContract Evs/dietaryAncillary Service Provider
Customers
11
Returns
19
Total Compensation
$46,983,671
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Mercyhurst University | 25-0965430 | 3 | 2021 | Maintenance | $17,311,003 |
| St Thomas Aquinas College | 13-2513162 | 2 | 2023 | Custodian & Dining • Food & Custodial Services | $5,472,879 |
| Millsaps College | 64-0303084 | 3 | 2017 | Food Services | $5,248,612 |
| The Chapin School Ltd | 13-1635257 | 2 | 2023 | Food Service | $4,324,064 |
| Team Academy Charter School Inc | 01-0660264 | 1 | 2022 | Food Services | $4,307,643 |
| North Greenville University | 57-0314406 | 1 | 2018 | Food Service | $3,885,440 |
| College of Our Lady of the Elms | 04-2225850 | 2 | 2021 | Food Services | $2,142,168 |
| Drew Memorial Hospital Inc | 35-2414105 | 1 | 2020 | Contract Evs/dietary | $1,668,291 |
| Paul Quinn College | 74-1238438 | 2 | 2016 | Food Service | $1,327,798 |
| Ohio Valley Hospital | 25-0967480 | 1 | 2019 | Ancillary Service Provider | $821,263 |
| The Boggy Creek Gang Inc | 59-3012889 | 1 | 2024 | Food And Linen Service | $474,510 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | The Boggy Creek Gang Inc | 990 | Food And Linen Service | PO BOX 978839, Dallas, TX 75397 | $474,510 | View return |
| 2023 | St Thomas Aquinas College | 990 | Food & Custodial Services | PO Box 978839, Dallas, TX 75397-8839 | $3,217,343 | View return |
| 2023 | The Chapin School Ltd | 990 | Food Service | PO BOX 419860, Dallas, TX 75397 | $2,306,600 | View return |
| 2022 | Team Academy Charter School Inc | 990 | Food Services | PO BOX 978839, Dallas, TX 75397 | $4,307,643 | View return |
| 2022 | The Chapin School Ltd | 990 | Food Service | PO BOX 419860, Dallas, TX 75397 | $2,017,464 | View return |
| 2021 | Mercyhurst University | 990 | Maintenance | PO Box 978839, Dallas, TX 75397-7883 | $4,670,749 | View return |
| 2021 | College of Our Lady of the Elms | 990 | Food Services | PO BOX 978839, Dallas, TX 75397-8839 | $1,145,123 | View return |
| 2020 | St Thomas Aquinas College | 990 | Custodian & Dining | PO BOX 978839, Dallas, TX 75397-8839 | $2,255,536 | View return |
| 2020 | Drew Memorial Hospital Inc | 990 | Contract Evs/dietary | PO BOX 978839, Dallas, TX 75397-8839 | $1,668,291 | View return |
| 2020 | College of Our Lady of the Elms | 990 | Food Services | PO BOX 978839, Dallas, TX 75397-8839 | $997,045 | View return |
| 2019 | Mercyhurst University | 990 | Maintenance | PO Box 978839, Dallas, TX 75397-7883 | $7,134,263 | View return |
| 2019 | Ohio Valley Hospital | 990 | Ancillary Service Provider | PO BOX 978839, Dallas, TX 75398 | $821,263 | View return |
| 2018 | North Greenville University | 990 | Food Service | PO Box 978839, Dallas, TX 75397-8839 | $3,885,440 | View return |
| 2017 | Mercyhurst University | 990 | Maintenance | PO Box 978839, Dallas, TX 75397-7883 | $5,505,991 | View return |
| 2017 | Millsaps College | 990 | Food Services | Aramark Dallas Lockbox, Dallas, TX 75397 | $1,960,378 | View return |
| 2016 | Millsaps College | 990 | Food Services | ARAMARK DALLAS LOCKBOX, Dallas, TX 75397-8839 | $2,468,527 | View return |
| 2016 | Paul Quinn College | 990 | Food Service | PO Box 978839, Dallas, TX 75397 | $804,958 | View return |
| 2015 | Paul Quinn College | 990 | Food Service | PO Box 978839, Dallas, TX 75397 | $522,840 | View return |
| 2014 | Millsaps College | 990 | Food Services | ARAMARK LOCKBOX, Dallas, TX 75397 | $819,707 | View return |