Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0589897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$9,681,165
Down $3,265,089 (-25%) from 2016
Net Assets
Down$6,017,615
Down $6,147,021 (-51%) from 2016
Liabilities
Up$3,663,550
Up $2,881,932 (+369%) from 2016
Revenue
Down$5,672,967
Down $97,377 (-1.7%) from 2016
Expenses
Up$12,037,492
Up $7,889,641 (+190%) from 2016
Net Income
Down-$6,364,525
Down $7,987,018 (-492%) from 2016
Support SUNY Oneonta by operating, managing, enhancing and promoting programs and auxiliary services such as campus dining, bookstore, logo merchandise sales, outdoor educational and recreational facility, ID and dining card services, vending, washers and dryers and program account funding.
Support the College at Oneonta by operating, managing, enhancing and promoting programs and auxiliary services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,524,343 | $2,817,857 | ▲ $293,514 |
| Land, Buildings, and Equipment, Net | $2,691,916 | $2,600,587 | ▼ $91,329 |
| Savings and Temporary Cash Investments | $897,063 | $2,275,364 | ▲ $1,378,301 |
| Cash and Non-Interest-Bearing Accounts | $1,592,036 | $1,559,711 | ▼ $32,325 |
| Inventories for Sale or Use | $270,977 | $269,436 | ▼ $1,541 |
| Accounts Receivable | $96,705 | $144,053 | ▲ $47,348 |
| Prepaid Expenses and Deferred Charges | $11,868 | $14,157 | ▲ $2,289 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $12,946,254 | $9,681,165 | ▼ $3,265,089 |
| Other Assets Total | $4,861,346 | $0 | ▼ $4,861,346 |
| Liabilities | |||
| Other Liabilities | $522,341 | $3,369,580 | ▲ $2,847,239 |
| Deferred Revenue | $72,110 | $173,417 | ▲ $101,307 |
| Accounts Payable and Accrued Expenses | $187,167 | $120,553 | ▼ $66,614 |
| Total Liabilities | $781,618 | $3,663,550 | ▲ $2,881,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,164,636 | $6,017,615 | ▼ $6,147,021 |
| Total Net Assets Fund Balance | $12,164,636 | $6,017,615 | ▼ $6,147,021 |
| Total Liabilities and Net Assets / Fund Balance | $12,946,254 | $9,681,165 | ▼ $3,265,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,339,033 | $5,664,771 | $7,003,804 |
| Equipment | $721,097 | $3,151,129 | $3,872,226 |
| Land | $442,432 | - | $442,432 |
| Buildings | $98,025 | $272,832 | $370,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane M Williams | Executive Direc | FT | $153,826 | $29,741 | $183,567 |
| Name | Title |
|---|---|
| Oscar Oberkircher | President |
| Nicole Pereira | Vice President |
| Dr Franklin Chambers | Board Member |
| Graig Eichler | Board Member |
| Karen Brown | Board member |
| 3 student body members | Director |
| Denise Straut | Secretary |
| Todd Foreman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,702,153 |
| Salaries, Compensation, and Employee Benefits | $1,335,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,154 | $523,860 | - | $824,014 |
| Occupancy | $711,631 | - | - | $711,631 |
| Depreciation Depletion | $533,658 | $11,693 | - | $545,351 |
| Other Employee Benefits | $51,087 | $135,265 | - | $186,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,826 | - | $153,826 |
| All Other Expenses | $51,691 | $93,754 | - | $145,445 |
| Other Expenses | $215,527 | $112,909 | - | $112,909 |
| Pension Plan Contributions | $25,780 | $73,483 | - | $99,263 |
| Payroll Taxes | $21,666 | $50,218 | - | $71,884 |
| Insurance | $56,288 | - | - | $56,288 |
| Office Expenses | - | $15,320 | - | $15,320 |
| Advertising | $1,041 | $10,811 | - | $11,852 |
| Fees for Service Investment Mgmnt Fees | - | $3,938 | - | $3,938 |
| Total Functional Expenses | $10,838,421 | $1,199,071 | $0 | $12,037,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,048,611 |
| Total Expenses per Form 990 | $12,037,492 |
| Expenses per Audited Statements | $11,992,933 |
| Expenses Not Reported on Form 990 | $55,678 |
| Expenses Not Reported on Financial Statements | $44,559 |
| Other Expense Adjustments | $40,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| due to suny oneonta | $3,000,000 |
| Agency Funds | $299,651 |
| Accumulated Sick Pay | $69,929 |
“Review of Form 990 can be completed during the course of a regularly scheduled Finance committee meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Finance committee may review and approve said form electronically with all approvals being forwarded to the Executive Director of OAS.”
“Conflict of interest form is completed by board members and staff members and updated on an annual basis.”
“The OAS Treasurer in consultation with the OAS Board President and Chair of OAS Personnel Committee will provide Executive Director with a written evaluation of her performance at least annually, prior to July 1, and shall meet with Executive Director about the evaluation. A copy of the written performance appraisal shall be delivered to Executive Director on or about July 1, and thereafter she shall have the right to make a written reaction or response to the appraisal. The OAS Treasurer will use his/her best effort to communicate to Executive Director in writing instances of unsatisfactory performance and/or areas where improved performance is expected. For the period 7/1/08 through 12/31/2010, annual base salary of $103,000 as adjusted by any annual cost of living and/or performance based salary increase as determined by the OAS Treasurer, plus supplemental retirement contribution of 10% of adjusted base salary deposited in a 457(b) account with TIAA-CREF.”
“Governing documents including the By-Laws, Mission Statement, IRS Form 990, Conflict of Interest policy and other documents as required by law, available to the public upon request. These documents shall be kept by the Treasurer or Controller as appointed by the Board of Directors.”
“OTHER PROGRAM SERVICES 4: Program account funding is available to 11 different programs the largest being Scholarships $470,000, second largest President's office $120,849 and the third largest Better Tomorrow Fund $65,000.OAS gifted the Red Dragon Outfitters building to SUNY Oneonta amounting to $7,942,351 OTHER PROGRAM SERVICES 5: The College Camp educational and recreational facility is heavily utilized. There were over 8,000 students, faculty, staff (and a few guests) who were involved in reservations at the Lodge. All services are provided free to students, with a slight charge for non-college activities scheduled by members of the campus community (revenue is less than $2,500 annually).”
“OAS is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, OAS qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).OAS reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.OAS files information returns in the U.S. Federal jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
“Expenses netted against income $40621”
“Expenses netted against income $40621”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support the College at Oneonta by operating, managing, enhancing and promoting programs and auxiliary services. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10811 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11852 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1162872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Oneonta Auxiliary Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074363352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Red Dragon Outfitters |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oneonta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1592036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1559711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153826 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14755894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1162872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85092 |
| IRS990/CYOtherExpensesAmt | 0 | 10702153 |
| IRS990/CYOtherRevenueAmt | 0 | 4425003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6364525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335339 |
| IRS990/CYTotalExpensesAmt | 0 | 12037492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5672967 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 533658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545351 |
| IRS990/Desc | 0 | Program account funding is available to 11 different programs the largest being Scholarships $470,000, second largest President's office $120,849 and the third largest Better Tomorrow Fund $65,000.OAS gifted the Red Dragon Outfitters building to SUNY Oneonta amounting to $7,942,351 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8869898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 29741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Foreman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Denise Straut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Franklin Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Oscar Oberkircher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Graig Eichler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 3 student body members |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane M Williams |
| 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 | 153826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20428861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17841241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56288 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 270977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 269436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2524343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2817857 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9088732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2691916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2600587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11689319 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65472 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 65472 |
| IRS990/MissionDesc | 0 | Support the College at Oneonta by operate, manage, enhance and promote programs and auxiliary services such as campus dining, bookstore, logo merchandise sales, outdoor educational and recreational facility, ID and dining card services, vending, washers and dryers, package services, resident mail delivery, car share program and program account funding. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12164636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6017615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3085347 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3085347 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 711631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 711631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4861346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186352 |
| IRS990/OtherExpensesGrp/Desc | 0 | RED DRAGON BUILD gift to SUNY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7942351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 927547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7942351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 927547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 522341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3369580 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | expense reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | royalties |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | service fees & misc incom |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 220000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888122 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 888122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 220000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 166062 |
| IRS990/OtherRevenueTotalAmt | 0 | 1339656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14157 |
| IRS990/PrincipalOfficerNm | 0 | Diane M Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dining services provided a wide variety of food service options to over 3,000 residents students, about 500 commuter students selecting an optional dining plan, and availability of food services to another 2,500 students, faculty and staff. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1452247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Red Dragon Outfitters provides a wide selection of school supplies, logo merchandise, and computer software. Damascene provides new and used textbooks on a new or used basis. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1162072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113048 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2899414 |
| IRS990/PYOtherRevenueAmt | 0 | 4495224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1622493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248437 |
| IRS990/PYTotalExpensesAmt | 0 | 4147851 |
| IRS990/PYTotalRevenueAmt | 0 | 5770344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6364525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 897063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2275364 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | To establish, operate, manage, promote, and cultivate educational activities and relationships incidental thereto by, between and among the students and faculty of State University College at Oneonta, and to aid the students, faculty, and administration of the College in the furtherance of their education and studies, work, living, and co-curricular activities incidental thereto, in collaboration and coordination with the educational goals of the College. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 7942351 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 7942351 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 927547 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | STATE UNIVERSITY OF NY ONEONTA COL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 927547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370857 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 55678 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 721097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3151129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3872226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55678 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 44559 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11992933 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3938 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442432 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1339033 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.