Civic Intelligence

Faculty Student Association of Downstate Medical Center Inc.

990 • Fiscal year 2020 • EIN 11-1704590

Jun 01, 2019 to May 31, 2020 • Filed on Feb 04, 2021

Msc 1219 - 450 Clarkson AvenueBrooklyn, NY 11203-2098

(718) 270-3148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$326,044

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,190,671

Up $441,302 (+25%) from 2019

Net Assets

Up

$1,144,911

Up $216,848 (+23%) from 2019

Liabilities

Up

$1,045,760

Up $224,454 (+27%) from 2019

Revenue

Up

$3,493,245

Up $2,472,517 (+242%) from 2019

Expenses

Up

$3,276,397

Up $2,255,669 (+221%) from 2019

Net Income

Up

$216,848

Up $216,848 from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,129,527Liabilities 2010: $973,416Net Assets 2010: $1,156,1112010Assets 2011: $2,037,232Liabilities 2011: $958,630Net Assets 2011: $1,078,6022011Assets 2012: $1,844,491Liabilities 2012: $792,943Net Assets 2012: $1,051,5482012Assets 2013: $1,900,192Liabilities 2013: $912,065Net Assets 2013: $988,1272013Assets 2014: $1,704,560Liabilities 2014: $772,741Net Assets 2014: $931,8192014Assets 2015: $1,447,030Liabilities 2015: $710,308Net Assets 2015: $736,7222015Assets 2016: $1,583,714Liabilities 2016: $877,247Net Assets 2016: $706,4672016Assets 2017: $1,465,619Liabilities 2017: $902,034Net Assets 2017: $563,5852017Assets 2018: $1,918,709Liabilities 2018: $990,646Net Assets 2018: $928,0632018Assets 2019: $1,749,369Liabilities 2019: $821,306Net Assets 2019: $928,0632019Assets 2020: $2,190,671Liabilities 2020: $1,045,760Net Assets 2020: $1,144,9112020Assets 2021: $2,132,632Liabilities 2021: $884,190Net Assets 2021: $1,248,4422021Assets 2022: $2,207,476Liabilities 2022: $950,453Net Assets 2022: $1,257,0232022Assets 2023: $2,352,766Liabilities 2023: $1,318,139Net Assets 2023: $1,034,6272023Assets 2024: $2,346,418Liabilities 2024: $1,518,275Net Assets 2024: $828,1432024

Highlighted filing

2020

Assets$2,190,671
Liabilities$1,045,760
Net Assets$1,144,911

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,0042010Expenses 2011: $640,9032011Expenses 2012: $606,0552012Revenue 2013: $496,814Expenses 2013: $560,235Net Income 2013: -$63,4212013Revenue 2014: $581,334Expenses 2014: $637,642Net Income 2014: -$56,3082014Revenue 2015: $541,235Expenses 2015: $618,702Net Income 2015: -$77,4672015Revenue 2016: $555,912Expenses 2016: $586,167Net Income 2016: -$30,2552016Revenue 2017: $509,025Expenses 2017: $591,041Net Income 2017: -$82,0162017Revenue 2018: $1,038,190Expenses 2018: $905,618Net Income 2018: $132,5722018Revenue 2019: $1,020,728Expenses 2019: $1,020,728Net Income 2019: $02019Revenue 2020: $3,493,245Expenses 2020: $3,276,397Net Income 2020: $216,8482020Revenue 2021: $3,258,024Expenses 2021: $3,154,493Net Income 2021: $103,5312021Revenue 2022: $3,694,681Expenses 2022: $3,686,100Net Income 2022: $8,5812022Revenue 2023: $3,430,887Expenses 2023: $3,653,283Net Income 2023: -$222,3962023Revenue 2024: $3,436,040Expenses 2024: $3,642,524Net Income 2024: -$206,4842024

Highlighted filing

2020

Revenue$3,493,245
Expenses$3,276,397
Net Income$216,848
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$3,669,261
Mission and Program Overview

Mission

To provide high quality, effective and efficient auxiliary services tothe campus community with the highest standards of quality customer services within each operation.

The faculty student association of downstate medical center, inc. ("the association") is a not-for-profit corporation organized to establish, operate, manage, promote, and cultivate educational activities and relationships incidental thereto by, between, and among the students and the faculty of suny downstate and to aid the students, faculty, and administration of suny downstate in the furtherance of their education and studies, work, living and co-curricular activities incidental thereto, in collaboration and coordination with the educational goals of suny downstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,797$385,979▲ $3,182
Land, Buildings, and Equipment, Net$291,546$365,731▲ $74,185
Accounts Receivable$170,145$198,152▲ $28,007
Cash and Non-Interest-Bearing Accounts$192,513$149,776▼ $42,737
Inventories for Sale or Use$54,774$47,989▼ $6,785
Prepaid Expenses and Deferred Charges$7,508$11,486▲ $3,978
Total Assets$1,749,369$2,190,671▲ $441,302
Other Assets Total$650,086$1,031,558▲ $381,472
Liabilities
Accounts Payable and Accrued Expenses$449,520$635,065▲ $185,545
Escrow Account Liability$371,786$332,086▼ $39,700
Unsecured Notes Loans Payable-$65,613-
Deferred Revenue-$12,996-
Total Liabilities$821,306$1,045,760▲ $224,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,592$800,440▲ $216,848
Net Assets With Donor Restrictions$344,471$344,471→ $0
Total Net Assets Fund Balance$928,063$1,144,911▲ $216,848
Total Liabilities and Net Assets / Fund Balance$1,749,369$2,190,671▲ $441,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,731$215,208$580,939
Other Assets Org$13,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$131,923---$131,923
2018$131,923---$131,923
2017$131,923---$131,923
2016$131,923-▲ $7$7$131,923
2015$131,923-▲ $298$298$131,923
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jelanie DeshongDirector$132,113$132,113
Laura Martello-rooneystart 11119Director$84,324$84,324

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmc Parking Management LLCParking Management544 47TH AVENUE, Long Island City, NY 11101$1,469,071
Cafe 101 CorporationCatering Services394 LENOX ROAD, Brooklyn, NY 11203-2098$118,612
Demasco Sena & Jahelka LLPAccounting Services1400 OLD COUNTRY ROAD SUITE 310E, Westbury, NY 11590$105,187
Revenue and Support

Revenue Composition

Contributions and Grants
$165,770
Program Service Revenue
$3,090,224
Investment Income
$3,646
Other Revenue
$233,605
All Other Contributions
$165,770
Change in Net Assets
$216,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,493,245
Total Revenue per Form 990
$3,493,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111,534
Salaries, Compensation, and Employee Benefits$164,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$129,047-$129,047
Other Salaries and Wages$56,418$52,590-$109,008
All Other Expenses$47,276$440-$47,716
Other Employee Benefits$12,440$26,584-$39,024
Other Expenses$7,557$27,606-$35,163
Office Expenses$4,611$15,141-$19,752
Insurance$2,193$15,119-$17,312
Fees for Services Legal-$9,242-$9,242
Pension Plan Contributions$3,391$5,101-$8,492
Payroll Taxes$4,316$4,023-$8,339
Fees for Services Management$7,236--$7,236
Information Technology$1,188--$1,188
Advertising$392--$392
Depreciation Depletion-$80-$80
Total Functional Expenses$2,991,424$284,973$0$3,276,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,276,397
Total Expenses per Audited Statements$3,276,397
Total Expenses per Form 990$3,276,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The association has its form 990 prepared by an outside accounting firm. When the form 990 has been prepared, it is reviewed by the controller, treasurer and president before it is to be filed with the internal revenue service. The full board reviews the form 990 after it has been filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The association's conflict of interest policy is applicable to board of directors and employees. The policy is monitored and enforced annually. A board member must disclose when he/she or any member of his/her family have any business relationship, directly or indirectly, with or material financial interest in the association or any entity that has done business with the association. Each board member is expected to provide written notice of all material and personal interest that may be determined to present a conflict of interest before any discussion or negotiation of such transaction. He/she may not participate in the discussion relating to the transaction, and may not vote on the transaction. A director must recuse him/herself from decision related decisions related to the conflict of interest

Form 990, Part VI, Section C, Line 19

The association's form 990 and form 1023 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the association directly.

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
11-1704590
Phone
7182703148
Address
MSC 1219 - 450 CLARKSON AVENUE, BROOKLYN, NY 11203-2098

Signing Officer

Name
Sergio Maffettone
Title
Treasurer
Phone
7182703148
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bentley
Formed
1950
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
10
Employees
8
Volunteers
732

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C EXPLANATION:

The association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The association provides banking, investment and administrative services for various campus groups, student activity/student government funds and certain alumni associations. Funds held in trust represent amounts held for these groups. Security deposits are collected in lieu of performance bonds from our service vendors. These funds less any amounts due as a result of contract matters are returned to the vendor when their contract is terminated.

PART V, LINE 4:

The purpose of the endowment fund is to provide long-term support. The funds are restricted to investment in perpetuity, and the interest is used for department support, lectures, scholarships, and library support.

PART X, LINE 2:

The association is exempt from 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.

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER, INC. ("THE ASSOCIATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO BY, BETWEEN, AND AMONG THE STUDENTS AND THE FACULTY OF SUNY DOWNSTATE AND TO AID THE STUDENTS, FACULTY, AND ADMINISTRATION OF SUNY DOWNSTATE IN THE FURTHERANCE OF THEIR EDUCATION AND STUDIES, WORK, LIVING AND CO-CURRICULAR ACTIVITIES INCIDENTAL THERETO, IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF SUNY DOWNSTATE.
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IRS990/Desc0THE ASSOCIATION PROVIDES VARIOUS AUXILIARY SERVICES TO THE SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY (SUNY DOWNSTATE)COMMUNITY, INCLUDING BUT NOT LIMITED TO STUDENTS, FACULTY AND STAFF. THE SERVICES INCLUDE FOOD SERVICE, VENDING, PARKING, ACCOUNTING AND BOOKKEEPING SERVICES, LAUNDRY, ATM BANKING, STUDENT HEALTH INSURANCE, COMMENCEMENT PHOTOGRAPHY SERVICES, HOSPITAL GIFT SHOP, AND CAR RENTAL SERVICES. THE ASSOCIATION SERVED APPROXIMATELY 3,500 PEOPLE IN FYE 5/31/2020.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO MAFFETTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JELANIE DESHONG
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARIS NG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGETTE DESPORT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY EISNER THROUGH 11119
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MARTELLO-ROONEYSTART 11119
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ROSARIO-SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RUSHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSON CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CUPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13AUGUSTINE GNALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE HERCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16JORDANA SCHMIDT-SWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0164539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1127479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2156724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4262035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5159681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6136059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt879168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9146830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10149558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03669261
IRS990/GrossSalesOfInventoryAmt0258446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01188
IRS990/InformationTechnologyGrp/TotalAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt015119
IRS990/InsuranceGrp/ProgramServicesAmt02193
IRS990/InsuranceGrp/TotalAmt017312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047989
IRS990/InvestmentIncomeGrp/ExclusionAmt03646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365731
IRS990/LandBldgEquipCostOrOtherBssAmt0580939
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, EFFECTIVE AND EFFICIENT AUXILIARY SERVICES TOTHE CAMPUS COMMUNITY WITH THE HIGHEST STANDARDS OF QUALITY CUSTOMER SERVICES WITHIN EACH OPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928063
IRS990/NetAssetsOrFundBalancesEOYAmt01144911
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800440
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015141
IRS990/OfficeExpensesGrp/ProgramServicesAmt04611
IRS990/OfficeExpensesGrp/TotalAmt019752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650086
IRS990/OtherAssetsTotalGrp/EOYAmt01031558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039024
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc2STUDENT ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027606
IRS990/OtherExpensesGrp/ProgramServicesAmt02398733
IRS990/OtherExpensesGrp/ProgramServicesAmt1293537
IRS990/OtherExpensesGrp/ProgramServicesAmt2152136
IRS990/OtherExpensesGrp/ProgramServicesAmt37557
IRS990/OtherExpensesGrp/TotalAmt02398733
IRS990/OtherExpensesGrp/TotalAmt1293537
IRS990/OtherExpensesGrp/TotalAmt2152136
IRS990/OtherExpensesGrp/TotalAmt335163
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS OFFICE
IRS990/OtherRevenueMiscGrp/Desc1SALARY RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137734
IRS990/OtherRevenueMiscGrp/ExclusionAmt113441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113441
IRS990/OtherRevenueTotalAmt0151175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04023
IRS990/PayrollTaxesGrp/ProgramServicesAmt04316
IRS990/PayrollTaxesGrp/TotalAmt08339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03391
IRS990/PensionPlanContributionsGrp/TotalAmt08492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011486
IRS990/PrincipalOfficerNm0RICHARD BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3335224
IRS990/ProgramServiceRevenueGrp/BusinessCd4454210
IRS990/ProgramServiceRevenueGrp/Desc0PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422002
IRS990/ProgSrvcAccomActy2Grp/Desc0A UNIVERSITY BOOKSTORE PROVIDES GOODS AND SERVICES TO THE SUNY DOWNSTATE COMMUNITY, INCLUDING BUT NOT LIMITED TO STUDENTS, FACULTY AND STAFF. ACADEMIC AND CLINICAL RELATED SUPPLIES, CLOTHING, PARKING PASSES, AND NOVELTIES ARE AVAILABLE FOR SALE IN ADDITION TO THE SALE, RENTAL, AND BUY-BACK OPTIONS FOR NEW AND USED TEXTBOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01634
IRS990/PYOtherExpensesAmt0833719
IRS990/PYOtherRevenueAmt0208754
IRS990/PYProgramServiceRevenueAmt0810340
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0187009
IRS990/PYTotalExpensesAmt01020728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.52$0.83$3.44$3.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.32$1.03$3.43$3.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.95$1.26$3.69$3.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.88$1.25$3.26$3.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.05$1.14$3.49$3.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.93$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.99$0.93$1.04$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.56$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.71$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.54$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.93$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.91$0.99$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.79$1.05$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.96$1.08$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$0.68