Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2016 • EIN 14-1380310

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A

View Organization Page

Suny New Paltz - 1 Hawk Dr - HdhNew Paltz, NY 12561

(845) 257-3373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,857,596

Down $394,590 (-2.8%) from 2015

Net Assets

Up

$9,339,732

Up $577,924 (+6.6%) from 2015

Liabilities

Down

$4,517,864

Down $972,514 (-18%) from 2015

Revenue And Expenses

Revenue

Up

$5,391,627

Up $760,246 (+16%) from 2015

Expenses

Up

$4,601,988

Up $1,253,628 (+37%) from 2015

Net Income

Down

$789,639

Down $493,382 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,857,596
Liabilities$4,517,864
Net Assets$9,339,732
Open 2016 Filing

Operations Trend

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

2016

Revenue$5,391,627
Expenses$4,601,988
Net Income$789,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,557,501
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
Land, Buildings, and Equipment, Net$4,967,341$5,228,460▲ $261,119
Investments in Publicly Traded Securities$3,094,179$2,958,340▼ $135,839
Savings and Temporary Cash Investments$2,842,021$2,294,117▼ $547,904
Prepaid Expenses and Deferred Charges$1,047,220$1,059,918▲ $12,698
Accounts Receivable$423,233$531,902▲ $108,669
Cash and Non-Interest-Bearing Accounts$95,640$152,340▲ $56,700
Total Assets$14,252,186$13,857,596▼ $394,590
Other Assets Total$1,782,552$1,632,519▼ $150,033
Liabilities
Deferred Revenue$2,690,113$2,029,519▼ $660,594
Escrow Account Liability$1,782,552$1,632,519▼ $150,033
Accounts Payable and Accrued Expenses$1,017,713$855,826▼ $161,887
Total Liabilities$5,490,378$4,517,864▼ $972,514
Net Assets / Fund Balance
Unrestricted Net Assets$8,761,808$9,339,732▲ $577,924
Total Net Assets Fund Balance$8,761,808$9,339,732▲ $577,924
Total Liabilities and Net Assets / Fund Balance$14,252,186$13,857,596▼ $394,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,989,383-$3,989,383
Equipment$1,239,077$2,052,968$3,292,045
Other Assets Org$1,632,519--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$133,965$20,932$154,897
Niza CardonaDirector--$119,233$119,233
Corinna CaracciDirector (alternate)--$117,104$117,104
Kevin SaundersDirector--$85,775$85,775
Anthony AdamoDirector--$62,687$62,687
Melinda CirilloControllerFT$50,150$1,254$51,404

Board Members and Trustees

NameTitle
L David RooneyChairperson
Michele HalsteadVice-chair
Ariana CarbonaroDirector
Joan WestDirector
Maria IskarosDirector
Yaranny ReynosoDirector
Zachary GrossmanDirector
Alana SlatkyDirector (alternate)
Kelsey RyanDirector (alternate)
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$11,708,659
Blackboard INCPos It Support, Software And EquipmentPO BOX 200957, Philadelphia, PA 15251-0957$153,334
Campus Televideo INCCablevision Provider100 FIRST STAMFORD PLAZA, Stamford, CT 06902$148,833
Revenue and Support

Revenue Composition

Contributions and Grants
$15,604
Program Service Revenue
$4,996,970
Investment Income
$71,206
Other Revenue
$307,847
All Other Contributions
$15,604
Change in Net Assets
$789,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-211,715
Total Revenue per Audited Statements
$5,179,912
Total Revenue per Form 990
$5,391,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,740,415
Salaries, Compensation, and Employee Benefits$969,013
Grants and Similar Amounts Paid$892,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$872,753$24,659-$897,412
Grants to Domestic Orgs$892,560--$892,560
Comp Disqual Persons$269,402$254,474-$523,876
Depreciation Depletion$287,695$8,030-$295,725
Current Officers, Directors, Trustees, and Key Employees-$205,185-$205,185
Office Expenses$122,566$29,196-$151,762
Other Employee Benefits$68,973$61,946-$130,919
Other Expenses$69,996$48,111-$118,107
Fees for Services Other$64,088$16,230-$80,318
Fees for Services Legal-$61,632-$61,632
Payroll Taxes$22,991$34,774-$57,765
All Other Expenses$37,494$18,896-$56,390
Pension Plan Contributions$18,160$33,108-$51,268
Information Technology$28,875$4,271-$33,146
Fees for Services Accounting-$24,800-$24,800
Fees for Service Investment Mgmnt Fees-$21,517-$21,517
Insurance$7,757$13,381-$21,138
Travel-$1,092-$1,092
Total Functional Expenses$3,737,503$864,485$0$4,601,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,601,988
Total Expenses per Audited Statements$4,601,988
Total Expenses per Form 990$4,601,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York at New PaltzNew Paltz, NY-Capital Improvements to Facilities Used to Provide Services-
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
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
Yes
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.”

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.”

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 chairperson of the board of directors the existence of any or potential conflicts of interest as soon as possible.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation was authorized by the chairman of the board based on review of the executive director's performance and review of the salaries of peers in functionally similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Auxiliary Services Inc
EIN
14-1380310
Phone
8452573373
Address
SUNY NEW PALTZ - 1 HAWK DR - HDH, NEW PALTZ, NY 12561

Signing Officer

Name
Steven Deutsch
Title
Executive Director
Phone
8452573373
Signed
2017-01-09
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
30
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmericpa
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency funds are held by the organization in a fiscal agent capacity for the benefit of students, faculty, staff, or other appropriately recognized organizations.”

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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/ReportableCompFromOrgAmt14133965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0174411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1160025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2176960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt396682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt476252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt588184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt643966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ALTERNATE)
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/SecuritiesAmt0-49460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0892560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0892560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03116414
IRS990/GrossReceiptsAmt08557501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04271
IRS990/InformationTechnologyGrp/ProgramServicesAmt028875
IRS990/InformationTechnologyGrp/TotalAmt033146
IRS990/InsuranceGrp/ManagementAndGeneralAmt013381
IRS990/InsuranceGrp/ProgramServicesAmt07757
IRS990/InsuranceGrp/TotalAmt021138
IRS990/InvestmentIncomeGrp/ExclusionAmt0120666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02958340
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04967341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05228460
IRS990/LandBldgEquipCostOrOtherBssAmt07281428
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03165874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03075
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/NetAssetsOrFundBalancesBOYAmt08761808
IRS990/NetAssetsOrFundBalancesEOYAmt09339732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-211715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024659
IRS990/OccupancyGrp/ProgramServicesAmt0872753
IRS990/OccupancyGrp/TotalAmt0897412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122566
IRS990/OfficeExpensesGrp/TotalAmt0151762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01782552
IRS990/OtherAssetsTotalGrp/EOYAmt01632519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130919
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148111
IRS990/OtherExpensesGrp/ProgramServicesAmt0360563
IRS990/OtherExpensesGrp/ProgramServicesAmt1307944
IRS990/OtherExpensesGrp/ProgramServicesAmt2305686
IRS990/OtherExpensesGrp/ProgramServicesAmt369996
IRS990/OtherExpensesGrp/TotalAmt0360563
IRS990/OtherExpensesGrp/TotalAmt1311127
IRS990/OtherExpensesGrp/TotalAmt2305686
IRS990/OtherExpensesGrp/TotalAmt3118107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SIGNING BONUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237500
IRS990/OtherRevenueTotalAmt0307847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034774
IRS990/PayrollTaxesGrp/ProgramServicesAmt022991
IRS990/PayrollTaxesGrp/TotalAmt057765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018160
IRS990/PensionPlanContributionsGrp/TotalAmt051268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01047220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01059918
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES ENHANCEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11584895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2517468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11584895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2517468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES AND LAUNDRY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0815999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0789257
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01253123
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0892560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0481310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202341
IRS990/PYOtherExpensesAmt02410384
IRS990/PYOtherRevenueAmt0270412
IRS990/PYProgramServiceRevenueAmt04150212
IRS990/PYRevenuesLessExpensesAmt01283021
IRS990/PYSalariesCompEmpBnftPaidAmt0937976
IRS990/PYTotalExpensesAmt03348360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04631381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,857,596
Liabilities
$4,517,864
Net assets
$9,339,732
Revenue
$5,391,627
Expenses
$4,601,988
Net income
$789,639
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
2016Detailed filing. Detailed filing data is available for this year.$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