Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2017 • EIN 14-1380310

Jun 01, 2016 to May 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A

View Organization Page

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

(845) 257-3373

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$10,622,659

Down $3,234,937 (-23%) from 2016

Net Assets

Down

$8,129,382

Down $1,210,350 (-13%) from 2016

Liabilities

Down

$2,493,277

Down $2,024,587 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Up

$6,323,367

Up $931,740 (+17%) from 2016

Expenses

Up

$7,628,290

Up $3,026,302 (+66%) from 2016

Net Income

Down

-$1,304,923

Down $2,094,562 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$10,622,659
Liabilities$2,493,277
Net Assets$8,129,382
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$6,323,367
Expenses$7,628,290
Net Income-$1,304,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$11,849,330
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$5,228,460$6,369,075▲ $1,140,615
Investments in Publicly Traded Securities$2,958,340$1,847,545▼ $1,110,795
Accounts Receivable$531,902$666,508▲ $134,606
Savings and Temporary Cash Investments$2,294,117$143,778▼ $2,150,339
Cash and Non-Interest-Bearing Accounts$152,340$142,228▼ $10,112
Prepaid Expenses and Deferred Charges$1,059,918$45,559▼ $1,014,359
Total Assets$13,857,596$10,622,659▼ $3,234,937
Other Assets Total$1,632,519$1,407,966▼ $224,553
Liabilities
Escrow Account Liability$1,632,519$1,407,966▼ $224,553
Accounts Payable and Accrued Expenses$855,826$722,495▼ $133,331
Deferred Revenue$2,029,519$362,816▼ $1,666,703
Total Liabilities$4,517,864$2,493,277▼ $2,024,587
Net Assets / Fund Balance
Unrestricted Net Assets$9,339,732$8,129,382▼ $1,210,350
Total Net Assets Fund Balance$9,339,732$8,129,382▼ $1,210,350
Total Liabilities and Net Assets / Fund Balance$13,857,596$10,622,659▼ $3,234,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,185,648$2,496,798$4,682,446
Other Land Buildings$4,183,427-$4,183,427
Other Assets Org$1,407,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$153,219$23,821$177,040
Corinna CaracciDirector (alternate)--$121,584$121,584
Niza CardonaDirector (alternate)--$117,430$117,430
Rachel RigolinoDirector--$90,623$90,623
W Wayne BrumfieldChairperson--$80,200$80,200
Melinda CirilloControllerFT$69,609$6,261$75,870
Alexandra CoxDirector--$70,896$70,896
Anthony AdamoDirector--$64,459$64,459

Board Members and Trustees

NameTitle
Michele HalsteadVice-chair
Catherine CallanDirector
Michael TierneyDirector
Raven HarrisDirector
Yaranny ReynosoDirector
Kaina RiveraDirector (alternate)
Rui GomesDirector (alternate)
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$12,181,228
Dembling & Dembling Architects PCArchitecture And Design ServicesWASHINGTON AVENUE, Albany, NY 12206$830,298
ApogeeCablevision Provider100 FIRST STAMFORD PLAZA, Stamford, CT 06902$157,881
Mechanical Electrical Engineering ConsulEngineering Services Related To Projects150 NORTH CHESTNUT STREET, Rochester, NY 14604$151,386
Blackboard INCPos It Support, Software And EquipmentPO BOX 200957, Philadelphia, PA 15251-0957$135,533
Revenue and Support

Revenue Composition

Contributions and Grants
$7,328
Program Service Revenue
$5,838,482
Investment Income
$126,013
Other Revenue
$351,544
All Other Contributions
$7,328
Change in Net Assets
$-1,304,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,323,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,573
Total Revenue per Audited Statements
$6,417,940
Total Revenue per Form 990
$6,323,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,451,736
Other Expenses$3,151,675
Salaries, Compensation, and Employee Benefits$1,024,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,451,736--$3,451,736
Occupancy$951,970$18,224-$970,194
Other Salaries and Wages$289,864$232,400-$522,264
Depreciation Depletion$436,373$7,457-$443,830
Fees for Services Other$233,529$3,412-$236,941
Current Officers, Directors, Trustees, and Key Employees-$231,600-$231,600
Office Expenses$135,443$28,099-$163,542
Other Employee Benefits$76,570$66,634-$143,204
Other Expenses$92,989$45,720-$138,709
All Other Expenses$89,726$25,883-$115,609
Payroll Taxes$26,570$38,005-$64,575
Pension Plan Contributions$17,913$45,323-$63,236
Information Technology$45,776$7,854-$53,630
Fees for Services Accounting-$25,200-$25,200
Insurance$8,324$14,898-$23,222
Fees for Service Investment Mgmnt Fees-$19,966-$19,966
Fees for Services Legal-$8,161-$8,161
Advertising$3,079$1,174-$4,253
Travel-$1,502-$1,502
Total Functional Expenses$6,805,759$822,531$0$7,628,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,628,290
Total Expenses per Audited Statements$7,628,290
Total Expenses per Form 990$7,628,290
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
Yes
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 11B

“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 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
2018-03-29
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
31
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.”

Raw XML AppendixShowing 400 of 731 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/OtherCompensationAmt247012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156261
IRS990/Form990PartVIISectionAGrp/PersonNm0W WAYNE BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1L DAVID EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA COX
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL RIGOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6YARANNY REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7RAVEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY ADAMO
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINNA CARACCI
IRS990/Form990PartVIISectionAGrp/PersonNm11RUI GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm12KAINA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm13NIZA CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA CIRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt14153219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1164435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2182426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt356144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt461796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt944318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10100229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1385289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03451736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03451736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05536093
IRS990/GrossReceiptsAmt011849330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07854
IRS990/InformationTechnologyGrp/ProgramServicesAmt045776
IRS990/InformationTechnologyGrp/TotalAmt053630
IRS990/InsuranceGrp/ManagementAndGeneralAmt014898
IRS990/InsuranceGrp/ProgramServicesAmt08324
IRS990/InsuranceGrp/TotalAmt023222
IRS990/InvestmentIncomeGrp/ExclusionAmt0115883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02958340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01847545
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05228460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06369075
IRS990/LandBldgEquipCostOrOtherBssAmt08865873
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05525963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03741
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/NetAssetsOrFundBalancesBOYAmt09339732
IRS990/NetAssetsOrFundBalancesEOYAmt08129382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018224
IRS990/OccupancyGrp/ProgramServicesAmt0951970
IRS990/OccupancyGrp/TotalAmt0970194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135443
IRS990/OfficeExpensesGrp/TotalAmt0163542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01632519
IRS990/OtherAssetsTotalGrp/EOYAmt01407966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143204
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145720
IRS990/OtherExpensesGrp/ProgramServicesAmt0361553
IRS990/OtherExpensesGrp/ProgramServicesAmt1331247
IRS990/OtherExpensesGrp/ProgramServicesAmt2253097
IRS990/OtherExpensesGrp/ProgramServicesAmt392989
IRS990/OtherExpensesGrp/TotalAmt0361553
IRS990/OtherExpensesGrp/TotalAmt1331247
IRS990/OtherExpensesGrp/TotalAmt2254116
IRS990/OtherExpensesGrp/TotalAmt3138709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SIGNING BONUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240000
IRS990/OtherRevenueTotalAmt0351544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038005
IRS990/PayrollTaxesGrp/ProgramServicesAmt026570
IRS990/PayrollTaxesGrp/TotalAmt064575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017913
IRS990/PensionPlanContributionsGrp/TotalAmt063236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01059918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045559
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/RelatedOrExemptFuncIncomeAmt02894022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11571338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2554497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11571338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES AND CABLE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01072179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01023965
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03813289
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03451736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,622,659
Liabilities
$2,493,277
Net assets
$8,129,382
Revenue
$6,323,367
Expenses
$7,628,290
Net income
-$1,304,923
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
2017Detailed filing. Detailed filing data is available for this year.$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