Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 15-0546396 • 501(c)3 • Oswego, NY
Profile
The organization operates, manages and promotes ancillary services for the benefit of the campus community, including faculty, staff and students in harmony with the educational mission and goals of the state university college at suny oswego.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$27,722,723
Up $424,279 (+1.6%) from 2024
Liabilities
Down$4,143,967
Down $1,822,503 (-31%) from 2024
Net Assets
Up$23,578,756
Up $2,246,782 (+11%) from 2024
Revenue
Up$26,685,443
Up $1,660,222 (+6.6%) from 2024
Expenses
Up$24,877,546
Up $1,241,376 (+5.3%) from 2024
Net Income
Up$1,807,897
Up $418,846 (+30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization operates, manages and promotes ancillary services for the benefit of the campus community, including faculty, staff and students in harmony with the educational mission and goals of the state university college at suny oswego.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,167,299 | $9,706,663 | ▼ $8,460,636 |
| Investments in Publicly Traded Securities | - | $9,584,357 | - |
| Accounts Receivable | $3,409,969 | $1,855,408 | ▼ $1,554,561 |
| Land, Buildings, and Equipment, Net | $914,517 | $1,455,027 | ▲ $540,510 |
| Inventories for Sale or Use | $673,390 | $773,008 | ▲ $99,618 |
| Prepaid Expenses and Deferred Charges | $253,919 | $343,776 | ▲ $89,857 |
| Total Assets | $27,298,444 | $27,722,723 | ▲ $424,279 |
| Other Assets Total | $3,879,350 | $4,004,484 | ▲ $125,134 |
| Liabilities | |||
| Other Liabilities | $3,716,307 | $2,639,996 | ▼ $1,076,311 |
| Accounts Payable and Accrued Expenses | $2,250,163 | $1,503,971 | ▼ $746,192 |
| Total Liabilities | $5,966,470 | $4,143,967 | ▼ $1,822,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,331,974 | $23,578,756 | ▲ $2,246,782 |
| Total Net Assets Fund Balance | $21,331,974 | $23,578,756 | ▲ $2,246,782 |
| Total Liabilities and Net Assets / Fund Balance | $27,298,444 | $27,722,723 | ▲ $424,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,370,331 | $4,502,473 | $5,872,804 |
| Buildings | $0 | $203,316 | $203,316 |
| Land | $84,696 | - | $84,696 |
| Other Assets Org | $1,364,488 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Mcafee | Executive Director | FT | $139,095 | $66,861 | $205,956 |
| Dan Siddons | Director of Resident Dining | FT | $111,963 | $53,725 | $165,688 |
| Gabriel Marshall | Director | - | - | $143,616 | $143,616 |
| Paul Tomascak | Director | - | - | $128,934 | $128,934 |
| Jane Leblanc | Secretary/treasurer | - | - | $113,217 | $113,217 |
| Laura Kelly | Director | - | - | $108,973 | $108,973 |
| Jacqueline Wallace | Director | - | - | $84,234 | $84,234 |
| Stephanie Folds | Director | - | - | $72,425 | $72,425 |
| Name | Title |
|---|---|
| Caitlyn Tripp | President |
| Zachary Demott | Vice President |
| Aden Mitchell-john | Director |
| Aiden Wilson | Director |
| Alex Mushini | Director |
| Christy Huynh | Director |
| Emmanuel Drake | Director |
| Eric Pelton | Director |
| Jasmine Storer | Director |
| Jennifer Knapp | Director |
| Kelly Roe | Director |
| Oghenetega Adjoh | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,714,324 |
| Salaries, Compensation, and Employee Benefits | $11,163,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,333,618 | $439,442 | - | $7,773,060 |
| Other Employee Benefits | $1,725,946 | $143,730 | - | $1,869,676 |
| Occupancy | $862,316 | $9,355 | - | $871,671 |
| Payroll Taxes | $768,328 | $70,942 | - | $839,270 |
| Other Expenses | $686,671 | - | - | $686,671 |
| Office Expenses | $551,738 | $110,457 | - | $662,195 |
| All Other Expenses | $450,048 | $27,810 | - | $477,858 |
| Fees for Services Other | $289,127 | $117,002 | - | $406,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,515 | - | $354,515 |
| Pension Plan Contributions | $286,264 | $40,437 | - | $326,701 |
| Depreciation Depletion | $217,214 | $9,203 | - | $226,417 |
| Insurance | $124,335 | $5,000 | - | $129,335 |
| Travel | $108,430 | $12,848 | - | $121,278 |
| Fees for Services Accounting | - | $56,124 | - | $56,124 |
| Fees for Service Investment Mgmnt Fees | - | $28,110 | - | $28,110 |
| Advertising | $5,637 | - | - | $5,637 |
| Total Functional Expenses | $23,452,571 | $1,424,975 | $0 | $24,877,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,877,546 |
| Total Expenses per Audited Statements | $14,828,958 |
| Expenses per Audited Statements | $14,390,073 |
| Expenses Not Reported on Financial Statements | $10,487,473 |
| Other Expense Adjustments | $10,459,363 |
| Expenses Not Reported on Form 990 | $438,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Designated Funds | $2,501,970 |
| Operating Lease Liabilities - Net of Current Portion | $89,402 |
| Current Portion of Operating Lease Liability | $48,624 |
“The organization has committees and meeting minutes are documented however they do not have authority to act on behalf of the governing body.”
“The executive director and controller review a draft of the form 990 and reconcile it to the audited financial statements. It is then reviewed with the officers in draft form prior to filing with the irs.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Management reviews the conflict of interest policy with the board of directors on an annual basis.”
“The compensation package of the executive director is reviewed by the designee of the board of directors. The review includes external survey data, recruiting experience, economic trends and a cost impact analysis for the organization along with performance evaluation considerations. The executive director annually reviews salary information for key employees. The review includes external survey data, recruiting experience, economic trends and a cost impact analysis for the organization along with performance evaluation considerations.”
“The 990 and financial statements are available to the public on guidestar.org or upon request. The organization makes its governing documents and conflict of interest policy available to the public upon request.”
“Compensation from a related organization a reasonable effort was made to obtain the related organization compensation. The compensation from suny oswego is based off of the website www.seethroughny.net, sponsored by the state of new york. The data was provided by the new york state teachers retirement system (nystrs). Nystrs data include new york state public school and college teachers and administrators and is for the school year ending june 30, 2024.”
“Cy additional minimum pension liability 438,885. .”
“The board of directors is responsible for oversight of the audit of its financial statements and selection of an independent accountant.”
“Net operating loss carryover form 990-t: carryforward from 5-31-24 = $835,815 nol expired= -16,644 nol 5-31-25= 1,749 carryforward to 5-31-26= $820,920 form ct-13: carryforward from 5-31-24 = $835,815 nol expired= -16,644 nol 5-31-25 1,749 carryforward to 5-31-26= $820,920”
“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue service code. However, the corporation is subject to income taxes on unrelated business income which results primarily from catering operations. There was no income tax expense incurred in both 2024 and 2023 the corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management is unaware of any activities that would jeopardize the corporation's exempt status.”
“Cost of sales 10,459,363.”
“Pension liability change 438,885.”
“Cost of sales 10,459,363.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2250163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1503971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3409969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1855408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES, MANAGES AND PROMOTES ANCILLARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT SUNY OSWEGO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 450048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN MCAFEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153122107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | AUXILIARY SERVICES STATE UNIVERSITY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414220 |
| IRS990/CYOtherExpensesAmt | 0 | 13714324 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26271223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1807897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11163222 |
| IRS990/CYTotalExpensesAmt | 0 | 24877546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26685443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226417 |
| IRS990/Desc | 0 | FOOD SERVICES - OPERATION OF DINING SERVICES ON CAMPUS FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18206491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 406129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28110 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 64570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL TOMASCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY HUYNH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY DEMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OGHENETEGA ADJOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE FOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAITLYN TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIEL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX MUSHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AIDEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADEN MITCHELL-JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMMANUEL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC PELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASMINE STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN SIDDONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 128934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 113217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 182129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 162711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 108973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 72425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 143616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 84234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 183506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF RESIDENT DINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26685443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129335 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 673390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 773008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9584357 |
| IRS990/IRPDocumentCnt | 0 | 175 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4705789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1455027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6160816 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES, MANAGES AND PROMOTES ANCILLARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21331974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23578756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21331974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23578756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 862316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 871671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 551738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3879350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4004484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 438885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1725946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1869676 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLEGE STORE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7080826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2138089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 823984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 686671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7080826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2138089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 823984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 686671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3716307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7333618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7773060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 768328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 839270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 326701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 343776 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MCAFEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 458000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLEGE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21427087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2785333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1311523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 741725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21432642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2785333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1311523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 741725 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE STORES - OPERATION OF COLLEGE BOOKSTORE, GENERAL MERCHANDISE AND SUPPLY STORE, AND CAMPUS RETAIL STORE BENEFITS THE ENTIRE ALUMNI, FACULTY AND STUDENT BODY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3136791 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2785333 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VENDING - OPERATION OF VENDING AND WASHER/DRYER SERVICES IS FOR THE CONVENIENCE OF THE FACULTY AND STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 560711 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 741725 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY INCLUDING STUDENT HEALTH INSURANCE, OPERATION OF RECREATIONAL AREA, AND OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1548578 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1311523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385182 |
| IRS990/PYOtherExpensesAmt | 0 | 13210796 |
| IRS990/PYOtherRevenueAmt | 0 | 3601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24636438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1389051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10425374 |
| IRS990/PYTotalExpensesAmt | 0 | 23636170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25025221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1807897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21427087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18167299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9706663 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THREE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE COLLEGE IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
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