Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2014 • EIN 14-1380310

Jun 01, 2013 to May 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A

View Organization Page

Suny New Paltz - 1 Hawk Dr - Hdh12561

(845) 257-3373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$223,298

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,707,317

Up $2,578,420 (+28%) from 2013

Net Assets

Up

$7,486,870

Up $1,243,708 (+20%) from 2013

Liabilities

Up

$4,220,447

Up $1,334,712 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

$5,429,697

No earlier filing loaded for comparison.

Expenses

Up

$4,310,616

Up $935,081 (+28%) from 2013

Net Income

$1,119,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,160,990Liabilities 2011: $3,020,198Net Assets 2011: $6,140,7922011Assets 2012: $9,308,031Liabilities 2012: $3,078,762Net Assets 2012: $6,229,2692012Assets 2013: $9,128,897Liabilities 2013: $2,885,735Net Assets 2013: $6,243,1622013Assets 2014: $11,707,317Liabilities 2014: $4,220,447Net Assets 2014: $7,486,8702014Assets 2015: $14,252,186Liabilities 2015: $5,490,378Net Assets 2015: $8,761,8082015Assets 2016: $13,857,596Liabilities 2016: $4,517,864Net Assets 2016: $9,339,7322016Assets 2017: $10,622,659Liabilities 2017: $2,493,277Net Assets 2017: $8,129,3822017Assets 2018: $16,432,262Liabilities 2018: $7,714,486Net Assets 2018: $8,717,7762018Assets 2019: $12,359,239Liabilities 2019: $2,431,911Net Assets 2019: $9,927,3282019Assets 2020: $12,845,255Liabilities 2020: $2,285,284Net Assets 2020: $10,559,9712020Assets 2021: $13,108,987Liabilities 2021: $2,233,467Net Assets 2021: $10,875,5202021Assets 2022: $12,567,580Liabilities 2022: $1,669,143Net Assets 2022: $10,898,4372022Assets 2023: $14,316,620Liabilities 2023: $2,355,375Net Assets 2023: $11,961,2452023Assets 2024: $17,415,495Liabilities 2024: $3,480,985Net Assets 2024: $13,934,5102024

Highlighted filing

2014

Assets$11,707,317
Liabilities$4,220,447
Net Assets$7,486,870
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,989,362Expenses 2011: $3,256,880Net Income 2011: -$267,5182011Revenue 2012: $3,436,831Expenses 2012: $3,253,478Net Income 2012: $183,3532012Expenses 2013: $3,375,5352013Revenue 2014: $5,429,697Expenses 2014: $4,310,616Net Income 2014: $1,119,0812014Revenue 2015: $4,631,381Expenses 2015: $3,348,360Net Income 2015: $1,283,0212015Revenue 2016: $5,391,627Expenses 2016: $4,601,988Net Income 2016: $789,6392016Revenue 2017: $6,323,367Expenses 2017: $7,628,290Net Income 2017: -$1,304,9232017Revenue 2018: $5,007,428Expenses 2018: $4,480,939Net Income 2018: $526,4892018Revenue 2019: $10,233,588Expenses 2019: $8,740,558Net Income 2019: $1,493,0302019Revenue 2020: $4,388,906Expenses 2020: $3,910,730Net Income 2020: $478,1762020Revenue 2021: $2,314,410Expenses 2021: $2,905,253Net Income 2021: -$590,8432021Revenue 2022: $4,107,071Expenses 2022: $3,401,397Net Income 2022: $705,6742022Revenue 2023: $4,813,766Expenses 2023: $3,537,125Net Income 2023: $1,276,6412023Revenue 2024: $4,850,806Expenses 2024: $3,479,480Net Income 2024: $1,371,3262024

Highlighted filing

2014

Revenue$5,429,697
Expenses$4,310,616
Net Income$1,119,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,728,370
Mission and Program Overview

Mission

Our mission is to provide goods and services to enrich daily life at the state university of new york at new paltz.

To provide specific services to the state university of new york at new paltz pursuant to a contract with the state university of new york. This contract requires campus auxiliary services to provide dining services, campus supply stores, vending and laundry services, recreational facilities, administrative and accounting services and other auxiliary services as may be requested by the state university of new york at new paltz for the benefit of their students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,404,952$2,583,764▲ $1,178,812
Savings and Temporary Cash Investments$3,913,992$2,284,532▼ $1,629,460
Cash and Non-Interest-Bearing Accounts-$1,887,652-
Land, Buildings, and Equipment, Net$1,368,679$1,643,823▲ $275,144
Prepaid Expenses and Deferred Charges$72,980$1,049,304▲ $976,324
Accounts Receivable$286,263$555,813▲ $269,550
Total Assets$9,128,897$11,707,317▲ $2,578,420
Other Assets Total$2,082,031$1,702,429▼ $379,602
Liabilities
Deferred Revenue$220,257$1,961,633▲ $1,741,376
Other Liabilities$2,082,031$1,702,429▼ $379,602
Accounts Payable and Accrued Expenses$583,447$556,385▼ $27,062
Total Liabilities$2,885,735$4,220,447▲ $1,334,712
Net Assets / Fund Balance
Unrestricted Net Assets$6,243,162$7,486,870▲ $1,243,708
Total Net Assets Fund Balance$6,243,162$7,486,870▲ $1,243,708
Total Liabilities and Net Assets / Fund Balance$9,128,897$11,707,317▲ $2,578,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,643,823$1,484,017$3,127,840
Other Assets Org$1,702,429--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$117,776$18,942$136,718
Corinna CaracciDirector--$122,324$122,324
Gwen HavranekDirector--$98,396$98,396
Donald Diamond JrControllerFT$76,952$20,646$97,598
Kevin SaundersDirector--$89,125$89,125
Anthony AdamoDirector--$63,776$63,776
Beth KingDirector--$54,230$54,230
Rebecca BerlinDirector--$2,994$2,994

Board Members and Trustees

NameTitle
Michele HalsteadPresident
Jared SlatkyDirector
L David RooneyDirector
Manuel TejadaDirector
Matthew EitelbergDirector
Osatohamwen OkundayeDirector
Zachary RousseasDirector
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno-$8,668,522
Dembling & Dembling Architects PCArchitectural Services-$212,987
Campus Televideo INCCablevision Provider-$132,202
Revenue and Support

Revenue Composition

Contributions and Grants
$4,362
Program Service Revenue
$1,439,141
Investment Income
$54,795
Other Revenue
$3,931,399
All Other Contributions
$4,362
Change in Net Assets
$1,119,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,627
Total Revenue per Audited Statements
$5,554,324
Total Revenue per Form 990
$5,429,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,764,961
Salaries, Compensation, and Employee Benefits$924,972
Grants and Similar Amounts Paid$620,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$928,568$21,569-$950,137
Grants to Domestic Orgs$620,683--$620,683
Other Salaries and Wages$253,337$203,545-$456,882
Depreciation Depletion$251,828$10,292-$262,120
Current Officers, Directors, Trustees, and Key Employees-$206,607-$206,607
Other Employee Benefits$83,424$80,538-$163,962
Other Expenses$58,678$72,546-$131,224
Office Expenses$66,659$37,732-$104,391
All Other Expenses$31,962$43,015-$74,977
Fees for Services Other$62,204--$62,204
Payroll Taxes$17,605$31,258-$48,863
Pension Plan Contributions$17,389$31,269-$48,658
Fees for Services Legal-$29,350-$29,350
Information Technology$11,675$14,564-$26,239
Fees for Services Accounting-$25,600-$25,600
Insurance$5,477$12,651-$18,128
Fees for Service Investment Mgmnt Fees-$14,878-$14,878
Advertising$2,900--$2,900
Travel-$850-$850
Total Functional Expenses$3,468,598$842,018$0$4,310,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,310,616
Total Expenses per Audited Statements$4,310,616
Total Expenses per Form 990$4,310,616
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held on Behalf of Others$1,702,429
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive committee of the board of directors is authorized, through the corporation's bylaws, to act on behalf of the full board of directors (corporation's governing body). Historically, minutes of this committee's meetings have not been maintained. During the corporation's 2013 tax year, the executive committee did not meet. As such, no actions were taken or authorized by this committee on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the controller and the company's independent auditor. The completed form was reviewed by the executive director (non-voting chairman of the board of directors).”

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

“Each member of the board of directors is required to complete a survey annually to disclose any situations that are or potentially are a conflict of interest as defined in the policy. In addition, each member of the board of directors is required to disclose to the president and chairman of the board of directors the existence of any or potential conflicts of interest as soon as possible.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
14-1380310
Phone
8452573373

Signing Officer

Name
Steven Deutsch
Title
Executive Director
Phone
8452573373
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Preparer
Rosemarie Palmericpa
Phone
8456774300
Raw XML AppendixShowing 400 of 683 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/ActivityOrMissionDesc0TO PROVIDE SPECIFIC SERVICES TO THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ PURSUANT TO A CONTRACT WITH THE STATE UNIVERSITY OF NEW YORK. THIS CONTRACT REQUIRES CAMPUS AUXILIARY SERVICES TO PROVIDE DINING SERVICES, CAMPUS SUPPLY STORES, VENDING AND LAUNDRY SERVICES, RECREATIONAL FACILITIES, ADMINISTRATIVE AND ACCOUNTING SERVICES AND OTHER AUXILIARY SERVICES AS MAY BE REQUESTED BY THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FOR THE BENEFIT OF THEIR STUDENTS, FACULTY AND STAFF.
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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/ReportableCompFromOrgAmt14117776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1158496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2180124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3100480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt467538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt634775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt744487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0620683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0620683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0286999
IRS990/GrossReceiptsAmt05728370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014564
IRS990/InformationTechnologyGrp/ProgramServicesAmt011675
IRS990/InformationTechnologyGrp/TotalAmt026239
IRS990/InsuranceGrp/ManagementAndGeneralAmt012651
IRS990/InsuranceGrp/ProgramServicesAmt05477
IRS990/InsuranceGrp/TotalAmt018128
IRS990/InvestmentIncomeGrp/ExclusionAmt066469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01404952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02583764
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01368679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643823
IRS990/LandBldgEquipCostOrOtherBssAmt03127840
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298673
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0324143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0324143
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06243162
IRS990/NetAssetsOrFundBalancesEOYAmt07486870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021569
IRS990/OccupancyGrp/ProgramServicesAmt0928568
IRS990/OccupancyGrp/TotalAmt0950137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037732
IRS990/OfficeExpensesGrp/ProgramServicesAmt066659
IRS990/OfficeExpensesGrp/TotalAmt0104391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02082031
IRS990/OtherAssetsTotalGrp/EOYAmt01702429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163962
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172546
IRS990/OtherExpensesGrp/ProgramServicesAmt0398816
IRS990/OtherExpensesGrp/ProgramServicesAmt1329951
IRS990/OtherExpensesGrp/ProgramServicesAmt2327442
IRS990/OtherExpensesGrp/ProgramServicesAmt358678
IRS990/OtherExpensesGrp/TotalAmt0404570
IRS990/OtherExpensesGrp/TotalAmt1329951
IRS990/OtherExpensesGrp/TotalAmt2327442
IRS990/OtherExpensesGrp/TotalAmt3131224
IRS990/OtherLiabilitiesGrp/BOYAmt02082031
IRS990/OtherLiabilitiesGrp/EOYAmt01702429
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1561439
IRS990/OtherRevenueMiscGrp/BusinessCd2451211
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE, NET
IRS990/OtherRevenueMiscGrp/Desc1AUXILIARY SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2CAMPUS STORE, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02791851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1565405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02791851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1565405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250000
IRS990/OtherRevenueTotalAmt03931399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031258
IRS990/PayrollTaxesGrp/ProgramServicesAmt017605
IRS990/PayrollTaxesGrp/TotalAmt048863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017389
IRS990/PensionPlanContributionsGrp/TotalAmt048658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01049304
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SIGNING BONUS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43110
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES AND LAUNDRY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0799963
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS, PARTICULARLY THOSE RELATED TO FOOD SERVICE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0620683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. ALSO INCLUDES CAMPUS PROGRAMMING SUBSIDIES, GRANTS AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01778726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161689
IRS990/PYInvestmentIncomeAmt093330
IRS990/PYOtherExpensesAmt02378179
IRS990/PYOtherRevenueAmt03143910
IRS990/PYProgramServiceRevenueAmt066542
IRS990/PYRevenuesLessExpensesAmt0-70335
IRS990/PYSalariesCompEmpBnftPaidAmt0835667
IRS990/PYTotalExpensesAmt03375535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01119081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,707,317
Liabilities
$4,220,447
Net assets
$7,486,870
Revenue
$5,429,697
Expenses
$4,310,616
Net income
$1,119,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.48$13.9$4.85$3.48$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.36$12.0$4.81$3.54$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.67$10.9$4.11$3.40$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.23$10.9$2.31$2.91$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.29$10.6$4.39$3.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.43$9.93$10.2$8.74$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.71$8.72$5.01$4.48$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.49$8.13$6.32$7.63$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.52$9.34$5.39$4.60$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.76$4.63$3.35$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.22$7.49$5.43$4.31$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.89$6.24$3.38
2012Summary only. Only limited summary data is available for this year.$9.31$3.08$6.23$3.44$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$9.16$3.02$6.14$2.99$3.26$0.27