Civic Intelligence

Auxiliary Services State University College at Oswego Inc.

990 • Fiscal year 2019 • EIN 15-0546396

Jun 01, 2018 to May 31, 2019 • Filed on Sep 27, 2019

Organization ProfileWWW.OSWEGO.EDU/AUXSERV

View Organization Page

506 Culkin SunycoOswego, NY 13126

(315) 341-2107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.31x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$208,273

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,138,228

Up $2,064,425 (+9.8%) from 2018

Net Assets

Up

$14,526,253

Up $289,072 (+2.0%) from 2018

Liabilities

Up

$8,611,975

Up $1,775,353 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Down

$27,498,654

Down $54,043 (-0.2%) from 2018

Expenses

Up

$26,201,327

Up $106,701 (+0.4%) from 2018

Net Income

Down

$1,297,327

Down $160,744 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,915,171Liabilities 2011: $5,605,611Net Assets 2011: $8,309,5602011Assets 2012: $16,272,134Liabilities 2012: $8,641,494Net Assets 2012: $7,630,6402012Assets 2013: $15,211,251Liabilities 2013: $6,859,814Net Assets 2013: $8,351,4372013Assets 2014: $16,270,613Liabilities 2014: $7,069,393Net Assets 2014: $9,201,2202014Assets 2015: $17,549,572Liabilities 2015: $7,528,487Net Assets 2015: $10,021,0852015Assets 2016: $18,192,123Liabilities 2016: $8,421,096Net Assets 2016: $9,771,0272016Assets 2017: $19,472,894Liabilities 2017: $7,172,217Net Assets 2017: $12,300,6772017Assets 2018: $21,073,803Liabilities 2018: $6,836,622Net Assets 2018: $14,237,1812018Assets 2019: $23,138,228Liabilities 2019: $8,611,975Net Assets 2019: $14,526,2532019Assets 2020: $22,443,824Liabilities 2020: $10,172,337Net Assets 2020: $12,271,4872020Assets 2021: $22,384,872Liabilities 2021: $8,914,334Net Assets 2021: $13,470,5382021Assets 2022: $22,294,333Liabilities 2022: $6,415,234Net Assets 2022: $15,879,0992022Assets 2023: $24,603,856Liabilities 2023: $5,180,981Net Assets 2023: $19,422,8752023Assets 2024: $27,298,444Liabilities 2024: $5,966,470Net Assets 2024: $21,331,9742024Assets 2025: $27,722,723Liabilities 2025: $4,143,967Net Assets 2025: $23,578,7562025

Highlighted filing

2019

Assets$23,138,228
Liabilities$8,611,975
Net Assets$14,526,253
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $22,485,4822011Expenses 2012: $23,187,4662012Expenses 2013: $24,197,8372013Revenue 2014: $25,722,480Expenses 2014: $24,829,013Net Income 2014: $893,4672014Revenue 2015: $26,395,022Expenses 2015: $25,227,448Net Income 2015: $1,167,5742015Revenue 2016: $27,257,739Expenses 2016: $26,630,182Net Income 2016: $627,5572016Revenue 2017: $27,454,025Expenses 2017: $26,040,422Net Income 2017: $1,413,6032017Revenue 2018: $27,552,697Expenses 2018: $26,094,626Net Income 2018: $1,458,0712018Revenue 2019: $27,498,654Expenses 2019: $26,201,327Net Income 2019: $1,297,3272019Revenue 2020: $21,539,583Expenses 2020: $22,908,331Net Income 2020: -$1,368,7482020Revenue 2021: $17,397,841Expenses 2021: $19,222,712Net Income 2021: -$1,824,8712021Revenue 2022: $23,506,838Expenses 2022: $21,875,459Net Income 2022: $1,631,3792022Revenue 2023: $25,346,574Expenses 2023: $22,339,115Net Income 2023: $3,007,4592023Revenue 2024: $25,025,221Expenses 2024: $23,636,170Net Income 2024: $1,389,0512024Revenue 2025: $26,685,443Expenses 2025: $24,877,546Net Income 2025: $1,807,8972025

Highlighted filing

2019

Revenue$27,498,654
Expenses$26,201,327
Net Income$1,297,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$27,498,654
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,883,608$16,646,405▲ $762,797
Rtn Earn Endowment Incm Other Fnds$14,237,181$14,526,253▲ $289,072
Accounts Receivable$2,146,833$2,420,362▲ $273,529
Land, Buildings, and Equipment, Net$837,252$1,214,169▲ $376,917
Inventories for Sale or Use$857,403$798,164▼ $59,239
Prepaid Expenses and Deferred Charges$235,914$242,036▲ $6,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,073,803$23,138,228▲ $2,064,425
Other Assets Total$1,112,793$1,817,092▲ $704,299
Liabilities
Other Liabilities$5,601,842$7,294,380▲ $1,692,538
Accounts Payable and Accrued Expenses$1,234,780$1,317,595▲ $82,815
Total Liabilities$6,836,622$8,611,975▲ $1,775,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,237,181$14,526,253▲ $289,072
Total Liabilities and Net Assets / Fund Balance$21,073,803$23,138,228▲ $2,064,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$729,473$3,848,633$4,578,106
Other Land Buildings$400,000-$400,000
Buildings$0$203,317$203,317
Land$84,696-$84,696
Other Assets Org$1,699,126--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FlahertyGeneral ManagerFT$157,974$50,299$208,273
Brad KorbesmeyerDirector--$115,943$115,943
Paul TomascakDirector--$97,901$97,901
Michelle BandlaDirector--$86,243$86,243
Laura KellyDirector--$72,361$72,361
Miranda KryskowDirector-$6,642-$6,642
Omar Van ReenenDirector-$1,659-$1,659
Lizeth OrtegaDirector-$1,283-$1,283

Board Members and Trustees

NameTitle
Ceseley MulliganDirector
Edward KellyDirector
Jade LaplanteDirector
Jamie KapuscinskiDirector
Kerisha LewisDirector
Kimberly SolorzanoDirector
Linden MerrillDirector
Lucas GroveDirector
Jerri HowlandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,319,513
Investment Income
$104,323
Other Revenue
$74,818
Change in Net Assets
$1,297,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,145,399
Revenue Not Reported on Financial Statements
$10,353,255
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,353,255
Total Revenue per Audited Statements
$17,145,399
Total Revenue per Form 990
$27,498,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,399,725
Salaries, Compensation, and Employee Benefits$11,801,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,402,674$444,985-$7,847,659
Other Employee Benefits$1,879,702$181,271-$2,060,973
Occupancy$1,026,259$10,631-$1,036,890
Payroll Taxes$928,662$66,252-$994,914
All Other Expenses$908,783$11,194-$919,977
Office Expenses$752,778$48,778-$801,556
Pension Plan Contributions$593,096$97,471-$690,567
Other Expenses$618,917--$618,917
Fees for Services Other$163,843$150,051-$313,894
Depreciation Depletion$225,205$2,860-$228,065
Current Officers, Directors, Trustees, and Key Employees-$207,489-$207,489
Insurance$92,852$2,500-$95,352
Travel$67,819$4,621-$72,440
Fees for Services Accounting-$47,000-$47,000
Advertising$10,975--$10,975
Total Functional Expenses$24,926,224$1,275,103$0$26,201,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,201,327
Total Expenses per Audited Statements$16,856,327
Expenses per Audited Statements$15,848,072
Expenses Not Reported on Financial Statements$10,353,255
Other Expense Adjustments$10,353,255
Expenses Not Reported on Form 990$1,008,255
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
Pension Liability$5,595,254
Other Designated Funds$1,699,126
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
Yes
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 organization has committees and meeting minutes are documented however they do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The general manager 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The compensation package of the general manager 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 general manager 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.”

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part VII, Line 1A, Column F

“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, 2018.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Services State University
EIN
15-0546396
Phone
3153412107
Address
506 CULKIN SUNYCO, OSWEGO, NY 13126

Signing Officer

Name
Michael Flaherty
Title
General Manager
Phone
3153412107
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flaherty
Formed
1951
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
5
Employees
1,495
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Carolyn S Sturick
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cy additional minimum pension liability -1,008,255.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990-T

“Net operating loss carryover form 990-t: carryforward from 5-31-18 = $668,264 nol expired= (16,644) nol 5-31-19= 56,290 carryforward to 5-31-20= $707,910 form ct-13: carryforward from 5-31-18 = $668,264 nol expired= (16,644) nol 5-31-19= 56,290 carryforward to 5-31-20= $707,910”

Financial Statement Notes

PART X, LINE 2:

“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 2019 and 2018. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales 10,353,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension liability change 1,008,255.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales 10,353,255.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt097901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2115943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt386243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4160855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt672361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027498654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt092852
IRS990/InsuranceGrp/TotalAmt095352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0857403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0798164
IRS990/InvestmentIncomeGrp/ExclusionAmt0104323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04051950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214169
IRS990/LandBldgEquipCostOrOtherBssAmt05266119
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014237181
IRS990/NetAssetsOrFundBalancesEOYAmt014526253
IRS990/NetUnrelatedBusTxblIncmAmt0-56290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010631
IRS990/OccupancyGrp/ProgramServicesAmt01026259
IRS990/OccupancyGrp/TotalAmt01036890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752778
IRS990/OfficeExpensesGrp/TotalAmt0801556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01112793
IRS990/OtherAssetsTotalGrp/EOYAmt01817092
IRS990/OtherChangesInNetAssetsAmt0-1008255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02060973
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1COLLEGE STORE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3R A MEAL ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06897888
IRS990/OtherExpensesGrp/ProgramServicesAmt12443673
IRS990/OtherExpensesGrp/ProgramServicesAmt2913098
IRS990/OtherExpensesGrp/ProgramServicesAmt3618917
IRS990/OtherExpensesGrp/TotalAmt06897888
IRS990/OtherExpensesGrp/TotalAmt12443673
IRS990/OtherExpensesGrp/TotalAmt2913098
IRS990/OtherExpensesGrp/TotalAmt3618917
IRS990/OtherLiabilitiesGrp/BOYAmt05601842
IRS990/OtherLiabilitiesGrp/EOYAmt07294380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT FEES & MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074818
IRS990/OtherRevenueTotalAmt074818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07402674
IRS990/OtherSalariesAndWagesGrp/TotalAmt07847659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928662
IRS990/PayrollTaxesGrp/TotalAmt0994914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0593096
IRS990/PensionPlanContributionsGrp/TotalAmt0690567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242036
IRS990/PrincipalOfficerNm0MICHAEL FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE STORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021820627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13376036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21307098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3765168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021871211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13376036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21307098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3765168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050584
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE STORES - OPERATION OF COLLEGE BOOKSTORE, ARTVILLE, AND CAMPUS RETAIL STORE BENEFITS THE ENTIRE ALUMNI, FACULTY AND STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03662787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03376036
IRS990/ProgSrvcAccomActy3Grp/Desc0VENDING - OPERATION OF VENDING AND WASHER/DRYER SERVICES IS FOR THE CONVENIENCE OF THE FACULTY AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0765168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY INCLUDING STUDENT HEALTH INSURANCE, OPERATION OF RECREATIONAL AREA, AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01280059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01381916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048136
IRS990/PYOtherExpensesAmt014457029
IRS990/PYOtherRevenueAmt067725
IRS990/PYProgramServiceRevenueAmt027436836
IRS990/PYRevenuesLessExpensesAmt01458071
IRS990/PYSalariesCompEmpBnftPaidAmt011637597
IRS990/PYTotalExpensesAmt026094626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027552697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01297327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021820627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014237181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014526253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015883608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016646405
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE 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/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY COLLEGE AT SUNY OSWEGO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,138,228
Liabilities
$8,611,975
Net assets
$14,526,253
Revenue
$27,498,654
Expenses
$26,201,327
Net income
$1,297,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$4.14$23.6$26.7$24.9$1.81
2024Detailed filing. Detailed filing data is available for this year.$27.3$5.97$21.3$25.0$23.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$24.6$5.18$19.4$25.3$22.3$3.01
2022Detailed filing. Detailed filing data is available for this year.$22.3$6.42$15.9$23.5$21.9$1.63
2021Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$17.4$19.2$1.82
2020Detailed filing. Detailed filing data is available for this year.$22.4$10.2$12.3$21.5$22.9$1.37
2019Detailed filing. Detailed filing data is available for this year.$23.1$8.61$14.5$27.5$26.2$1.30
2018Detailed filing. Detailed filing data is available for this year.$21.1$6.84$14.2$27.6$26.1$1.46
2017Detailed filing. Detailed filing data is available for this year.$19.5$7.17$12.3$27.5$26.0$1.41
2016Detailed filing. Detailed filing data is available for this year.$18.2$8.42$9.77$27.3$26.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.5$7.53$10.0$26.4$25.2$1.17
2014Detailed filing. Detailed filing data is available for this year.$16.3$7.07$9.20$25.7$24.8$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.86$8.35$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.64$7.63$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.61$8.31$22.5