Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2020 • EIN 14-1380310

Jun 01, 2019 to May 31, 2020 • Filed on Feb 23, 2021

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

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$240,358

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,845,255

Up $486,016 (+3.9%) from 2019

Net Assets

Up

$10,559,971

Up $632,643 (+6.4%) from 2019

Liabilities

Down

$2,285,284

Down $146,627 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$4,388,906

Down $5,844,682 (-57%) from 2019

Expenses

Down

$3,910,730

Down $4,829,828 (-55%) from 2019

Net Income

Down

$478,176

Down $1,014,854 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$12,845,255
Liabilities$2,285,284
Net Assets$10,559,971
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$4,388,906
Expenses$3,910,730
Net Income$478,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$16,039,980
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$5,013,308$5,263,290▲ $249,982
Cash and Non-Interest-Bearing Accounts$2,177,627$2,993,545▲ $815,918
Land, Buildings, and Equipment, Net$1,970,474$1,817,927▼ $152,547
Prepaid Expenses and Deferred Charges$1,082,003$1,075,190▼ $6,813
Accounts Receivable$478,258$607,091▲ $128,833
Savings and Temporary Cash Investments$150,929$228,702▲ $77,773
Total Assets$12,359,239$12,845,255▲ $486,016
Other Assets Total$1,486,640$859,510▼ $627,130
Liabilities
Accounts Payable and Accrued Expenses$641,333$1,218,346▲ $577,013
Escrow Account Liability$1,280,920$770,946▼ $509,974
Unsecured Notes Loans Payable-$143,200-
Other Liabilities$139,041$88,564▼ $50,477
Deferred Revenue$370,617$64,228▼ $306,389
Total Liabilities$2,431,911$2,285,284▼ $146,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,927,328$10,559,971▲ $632,643
Total Net Assets Fund Balance$9,927,328$10,559,971▲ $632,643
Total Liabilities and Net Assets / Fund Balance$12,359,239$12,845,255▲ $486,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,817,927$3,665,885$5,483,812
Other Assets Org$859,510--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$161,542$35,190$196,732
Niza CardonaDirector--$131,636$131,636
Melinda CirilloControllerFT$114,605$14,368$128,973
Corinna CaracciDirector (alternate)--$128,823$128,823
Kevin SaundersDirector (alternate)--$126,437$126,437
Brian ObachDirector--$109,872$109,872
Fred DestefanoDirector--$87,903$87,903

Board Members and Trustees

NameTitle
Michele HalsteadChairperson
Stephanie BlaisdellVice-chair
Clare Del GrossoDirector
Kiana GourdineDirector
Liam FarrellDirector
Matthew KreuzDirector
Taijah PinkDirector
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$15,653,245
Advanced Building Solutions INCFloor Cleaning2022 ROUTE 22 STE 105, Brewster, NY 10509$177,473
Jsa Technology Card SystemSystems And Equipment Related To Point O2441-Q-OLD FORD PARK, Murfreesboro, TN 37128$162,728
Apogee Telecom INCCablevision ProviderPO BOX 95541, Grapevine, TX 76099-9703$153,767
Royal Carting Service CoRefuse Removal - Food Service Operations409 NY-82, Hopewell Junction, NY 12533$138,304
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,145,863
Investment Income
$6,163
Other Revenue
$236,880
Change in Net Assets
$478,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,467
Total Revenue per Audited Statements
$4,543,373
Total Revenue per Form 990
$4,388,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,979,014
Salaries, Compensation, and Employee Benefits$863,616
Grants and Similar Amounts Paid$68,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,019,802$21,751-$1,041,553
Depreciation Depletion$490,063$16,629-$506,692
Other Salaries and Wages$208,470$160,775-$369,245
Current Officers, Directors, Trustees, and Key Employees-$287,614-$287,614
Fees for Services Other$217,690$20,040-$237,730
Other Expenses$91,956$67,598-$159,554
Other Employee Benefits$60,628$46,973-$107,601
Office Expenses$66,309$21,594-$87,903
Grants to Domestic Orgs$68,100--$68,100
All Other Expenses$58,415$9,465-$67,880
Information Technology$55,730$10,213-$65,943
Payroll Taxes$16,703$33,225-$49,928
Pension Plan Contributions$13,880$35,348-$49,228
Fees for Services Accounting-$26,400-$26,400
Insurance$8,329$14,658-$22,987
Fees for Services Legal-$9,060-$9,060
Travel-$121-$121
Total Functional Expenses$3,129,167$781,563$0$3,910,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,910,730
Total Expenses per Audited Statements$3,910,730
Total Expenses per Form 990$3,910,730
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$88,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
3
Employees
22
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 725 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/OtherCompensationAmt423409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414368
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/PersonNm8CLARE DEL GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW KREUZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TAIJAH PINK
IRS990/Form990PartVIISectionAGrp/PersonNm11LIAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KIANA GOURDINE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA CIRILLO
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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/ReportableCompFromOrgAmt13161542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0194265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2185730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt397361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt464494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5108379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt691102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt792647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-125750
IRS990/GainOrLossGrp/SecuritiesAmt0-53280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011472044
IRS990/GrossReceiptsAmt016039980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010213
IRS990/InformationTechnologyGrp/ProgramServicesAmt055730
IRS990/InformationTechnologyGrp/TotalAmt065943
IRS990/InsuranceGrp/ManagementAndGeneralAmt014658
IRS990/InsuranceGrp/ProgramServicesAmt08329
IRS990/InsuranceGrp/TotalAmt022987
IRS990/InvestmentIncomeGrp/ExclusionAmt0185193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05013308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05263290
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03665885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817927
IRS990/LandBldgEquipCostOrOtherBssAmt05483812
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125750
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011525324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010661
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010661
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/NetAssetsOrFundBalancesBOYAmt09927328
IRS990/NetAssetsOrFundBalancesEOYAmt010559971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-179030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09927328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010559971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021751
IRS990/OccupancyGrp/ProgramServicesAmt01019802
IRS990/OccupancyGrp/TotalAmt01041553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021594
IRS990/OfficeExpensesGrp/ProgramServicesAmt066309
IRS990/OfficeExpensesGrp/TotalAmt087903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01486640
IRS990/OtherAssetsTotalGrp/EOYAmt0859510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107601
IRS990/OtherExpensesGrp/Desc0OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167598
IRS990/OtherExpensesGrp/ProgramServicesAmt0300196
IRS990/OtherExpensesGrp/ProgramServicesAmt1230387
IRS990/OtherExpensesGrp/ProgramServicesAmt2222509
IRS990/OtherExpensesGrp/ProgramServicesAmt391956
IRS990/OtherExpensesGrp/TotalAmt0300196
IRS990/OtherExpensesGrp/TotalAmt1230486
IRS990/OtherExpensesGrp/TotalAmt2222509
IRS990/OtherExpensesGrp/TotalAmt3159554
IRS990/OtherLiabilitiesGrp/BOYAmt0139041
IRS990/OtherLiabilitiesGrp/EOYAmt088564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT SIGNING BONUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueTotalAmt0236880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033225
IRS990/PayrollTaxesGrp/ProgramServicesAmt016703
IRS990/PayrollTaxesGrp/TotalAmt049928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013880
IRS990/PensionPlanContributionsGrp/TotalAmt049228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01082003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075190
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES ENHANCEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02578745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4189374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02578745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189374
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES AND CABLE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01001722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0897011
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0501659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04710717
IRS990/PYInvestmentIncomeAmt0160400
IRS990/PYOtherExpensesAmt03147161

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,845,255
Liabilities
$2,285,284
Net assets
$10,559,971
Revenue
$4,388,906
Expenses
$3,910,730
Net income
$478,176
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
2020Detailed filing. Detailed filing data is available for this year.$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