Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2019 • EIN 14-1380310

Jun 01, 2018 to May 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.NEWPALTZCAS.COM

View Organization Page

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

(845) 257-3373

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$12,359,239

Down $4,073,023 (-25%) from 2018

Net Assets

Up

$9,927,328

Up $1,209,552 (+14%) from 2018

Liabilities

Down

$2,431,911

Down $5,282,575 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$10,233,588

Up $5,226,160 (+104%) from 2018

Expenses

Up

$8,740,558

Up $4,259,619 (+95%) from 2018

Net Income

Up

$1,493,030

Up $966,541 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$12,359,239
Liabilities$2,431,911
Net Assets$9,927,328
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$10,233,588
Expenses$8,740,558
Net Income$1,493,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$21,674,278
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$5,160,737$5,013,308▼ $147,429
Cash and Non-Interest-Bearing Accounts$1,390,331$2,177,627▲ $787,296
Land, Buildings, and Equipment, Net$6,837,244$1,970,474▼ $4,866,770
Prepaid Expenses and Deferred Charges$1,099,147$1,082,003▼ $17,144
Accounts Receivable$480,515$478,258▼ $2,257
Savings and Temporary Cash Investments$156,678$150,929▼ $5,749
Total Assets$16,432,262$12,359,239▼ $4,073,023
Other Assets Total$1,307,610$1,486,640▲ $179,030
Liabilities
Escrow Account Liability$1,307,610$1,280,920▼ $26,690
Accounts Payable and Accrued Expenses$599,296$641,333▲ $42,037
Deferred Revenue$5,807,580$370,617▼ $5,436,963
Other Liabilities$0$139,041▲ $139,041
Total Liabilities$7,714,486$2,431,911▼ $5,282,575
Net Assets / Fund Balance
Unrestricted Net Assets$8,717,776$9,927,328▲ $1,209,552
Total Net Assets Fund Balance$8,717,776$9,927,328▲ $1,209,552
Total Liabilities and Net Assets / Fund Balance$16,432,262$12,359,239▼ $4,073,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,871,392$3,477,175$5,348,567
Other Land Buildings$99,082-$99,082
Other Assets Org$1,486,640--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$159,367$32,323$191,690
Corinna CaracciDirector (alternate)--$127,510$127,510
Niza CardonaDirector--$127,262$127,262
Melinda CirilloControllerFT$104,755$13,332$118,087
Brian ObachDirector--$103,217$103,217
Fred DestefanoDirector--$87,104$87,104
Kevin SaundersDirector (alternate)--$83,172$83,172

Board Members and Trustees

NameTitle
Michele HalsteadChairperson
Stephanie BlaisdellVice-chair
Isabelle HayesDirector
Jules RobinsonDirector
N'DELLA SEQUEDirector
Samuel HalliganDirector
Juan Pablo MolinaDirector (alternate)
Seriah DurandisseDirector (alternate)
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$13,196,116
Dembling & Dembling Architects PCArchitecture And Design ServicesWASHINGTON AVENUE, Albany, NY 12206$268,012
ApogeeCablevision Provider100 FIRST STAMFORD PLAZA, Stamford, CT 06902$173,808
Blackboard INCPoint Of Sales Systems And EquipmentPO BOX 200957, Pittsburgh, PA 15251-0957$166,136
Advanced Building Solutions INCFloor Cleaning2022 ROUTE 22 STE 105, Brewster, NY 10509$154,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,421,415
Investment Income
$160,400
Other Revenue
$651,773
Change in Net Assets
$1,493,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,233,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-283,478
Total Revenue per Audited Statements
$9,950,110
Total Revenue per Form 990
$10,233,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,710,717
Other Expenses$3,147,161
Salaries, Compensation, and Employee Benefits$882,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,710,717--$4,710,717
Occupancy$984,605$20,650-$1,005,255
Depreciation Depletion$486,166$16,263-$502,429
Other Salaries and Wages$178,260$199,888-$378,148
Comp Disqual Persons-$281,624-$281,624
Fees for Services Other$242,347$19,896-$262,243
Other Expenses$91,328$81,938-$173,266
Other Employee Benefits$45,185$72,117-$117,302
Information Technology$71,120$12,699-$83,819
Office Expenses$51,145$23,150-$74,295
Pension Plan Contributions$10,977$41,921-$52,898
Payroll Taxes$15,618$37,090-$52,708
All Other Expenses$36,877$13,462-$50,339
Fees for Services Accounting-$26,000-$26,000
Insurance$8,943$13,001-$21,944
Travel-$450-$450
Advertising$71--$71
Total Functional Expenses$7,872,396$868,162$0$8,740,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,740,558
Total Expenses per Audited Statements$8,740,558
Total Expenses per Form 990$8,740,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merchant Program Deposits$139,041
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 chairperson 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 - PDH, NEW PALTZ, NY 12561

Signing Officer

Name
Steven Deutsch
Title
Executive Director
Phone
8452573373
Signed
2020-03-31
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
27
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 738 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/OtherCompensationAmt620289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513332
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1L DAVID EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE BLAISDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NIZA CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm5CORINNA CARACCI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN OBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN PABLO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm11N'DELLA SEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12ISABELLE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13SERIAH DURANDISSE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA CIRILLO
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/ReportableCompFromOrgAmt14159367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0178971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1160281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2180396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt463783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5104426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt682928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt783172
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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/SecuritiesAmt0-124169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04710717
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04710717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011316521
IRS990/GrossReceiptsAmt021674278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012699
IRS990/InformationTechnologyGrp/ProgramServicesAmt071120
IRS990/InformationTechnologyGrp/TotalAmt083819
IRS990/InsuranceGrp/ManagementAndGeneralAmt013001
IRS990/InsuranceGrp/ProgramServicesAmt08943
IRS990/InsuranceGrp/TotalAmt021944
IRS990/InvestmentIncomeGrp/ExclusionAmt0284569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05160737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05013308
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03477175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06837244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970474
IRS990/LandBldgEquipCostOrOtherBssAmt05447649
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011440690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044065
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044065
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/NetAssetsOrFundBalancesBOYAmt08717776
IRS990/NetAssetsOrFundBalancesEOYAmt09927328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-124169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-124169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-283478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020650
IRS990/OccupancyGrp/ProgramServicesAmt0984605
IRS990/OccupancyGrp/TotalAmt01005255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023150
IRS990/OfficeExpensesGrp/ProgramServicesAmt051145
IRS990/OfficeExpensesGrp/TotalAmt074295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01307610
IRS990/OtherAssetsTotalGrp/EOYAmt01486640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117302
IRS990/OtherExpensesGrp/Desc0OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181938
IRS990/OtherExpensesGrp/ProgramServicesAmt0358901
IRS990/OtherExpensesGrp/ProgramServicesAmt1348979
IRS990/OtherExpensesGrp/ProgramServicesAmt2231157
IRS990/OtherExpensesGrp/ProgramServicesAmt391328
IRS990/OtherExpensesGrp/TotalAmt0358901
IRS990/OtherExpensesGrp/TotalAmt1348979
IRS990/OtherExpensesGrp/TotalAmt2239170
IRS990/OtherExpensesGrp/TotalAmt3173266
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0139041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT SIGNING BONUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241664
IRS990/OtherRevenueTotalAmt0651773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037090
IRS990/PayrollTaxesGrp/ProgramServicesAmt015618
IRS990/PayrollTaxesGrp/TotalAmt052708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010977
IRS990/PensionPlanContributionsGrp/TotalAmt052898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01099147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01082003
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES ENHANCEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05422769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12665874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05422769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12665874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2525394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241806
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES AND CABLE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995023
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05059696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04710717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05272769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0472858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,359,239
Liabilities
$2,431,911
Net assets
$9,927,328
Revenue
$10,233,588
Expenses
$8,740,558
Net income
$1,493,030
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
2019Detailed filing. Detailed filing data is available for this year.$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