Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Campus Auxiliary Services Inc at State University College Geneseo New York
990 • Fiscal year 2023 • EIN 16-0768260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$17,124,324
Down $2,129,418 (-11%) from 2022
Net Assets
Down$12,594,436
Down $297,497 (-2.3%) from 2022
Liabilities
Down$4,529,888
Down $1,831,921 (-29%) from 2022
Revenue And Expenses
Revenue
Down$12,987,929
Down $5,826,693 (-31%) from 2022
Expenses
Down$13,161,263
Down $671,408 (-4.9%) from 2022
Net Income
Down-$173,334
Down $5,155,285 (-103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Mar 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $13,111,697
Mission and Program Overview
Mission
To provide auxiliary services for suny geneseo.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,732,630 | $7,795,114 | ▼ $937,516 |
| Investments in Publicly Traded Securities | $4,818,746 | $4,821,115 | ▲ $2,369 |
| Accounts Receivable | $2,231,597 | $2,306,612 | ▲ $75,015 |
| Land, Buildings, and Equipment, Net | $2,308,936 | $1,946,842 | ▼ $362,094 |
| Inventories for Sale or Use | $153,481 | $170,607 | ▲ $17,126 |
| Prepaid Expenses and Deferred Charges | $67,754 | $84,034 | ▲ $16,280 |
| Total Assets | $19,253,742 | $17,124,324 | ▼ $2,129,418 |
| Other Assets Total | $940,598 | $0 | ▼ $940,598 |
| Liabilities | |||
| Escrow Account Liability | $3,770,452 | $3,162,992 | ▼ $607,460 |
| Accounts Payable and Accrued Expenses | $1,021,674 | $1,366,896 | ▲ $345,222 |
| Unsecured Notes Loans Payable | $1,188,769 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $380,914 | - | - |
| Total Liabilities | $6,361,809 | $4,529,888 | ▼ $1,831,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,891,933 | $12,594,436 | ▼ $297,497 |
| Total Net Assets Fund Balance | $12,891,933 | $12,594,436 | ▼ $297,497 |
| Total Liabilities and Net Assets / Fund Balance | $19,253,742 | $17,124,324 | ▼ $2,129,418 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $617,146 | $5,682,014 | $6,299,160 |
| Leasehold Improvements | $1,083,095 | $3,047,964 | $4,131,059 |
| Buildings | $226,851 | $555,512 | $782,363 |
| Land | $19,750 | - | $19,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mat Felthousen | Executive Director | FT | $158,954 | $24,748 | $183,702 |
| Pamela Connor | Associate Executive Director | FT | $129,650 | $28,625 | $158,275 |
| Pouya Seifzadeh | Director | - | - | $142,710 | $142,710 |
| James Kimball | Director | - | - | $141,869 | $141,869 |
| Deborah Krueger | Director of Restaurants & Cafes | FT | $101,539 | $7,293 | $108,832 |
| Ravi Lamontagne | Director | - | - | $100,308 | $100,308 |
| Ralph Velasquez | Director | - | - | $11,317 | $11,317 |
| Amari Mcfadden | Director | - | - | $5,876 | $5,876 |
| Jeff Fasoldt | Director | - | - | $5,491 | $5,491 |
| Alexander Ruiz | Vice President | - | - | $1,086 | $1,086 |
Board Members and Trustees
| Name | Title |
|---|---|
| Enrico Johnson | President |
| Jessica Lopresti | Director |
| Michael Taberski | Director |
| Paul Yan | Director |
| Tyler Savage | Director |
| Julie Buehler | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,764,846
- Investment Income
- $138,254
- Other Revenue
- $84,829
- Change in Net Assets
- $-173,334
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,987,929
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-124,163
- Total Revenue per Audited Statements
- $12,863,766
- Total Revenue per Form 990
- $12,987,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,803,887 |
| Salaries, Compensation, and Employee Benefits | $6,357,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,847,374 | $800,280 | - | $4,647,654 |
| Other Employee Benefits | $504,086 | $137,915 | - | $642,001 |
| Payroll Taxes | $512,603 | $105,318 | - | $617,921 |
| Fees for Services Other | $262,334 | $248,584 | - | $510,918 |
| Depreciation Depletion | $404,891 | $20,718 | - | $425,609 |
| All Other Expenses | $217,713 | $159,778 | - | $377,491 |
| Current Officers, Directors, Trustees, and Key Employees | - | $341,977 | - | $341,977 |
| Other Expenses | $300,116 | $31,685 | - | $331,801 |
| Occupancy | $197,674 | $13,454 | - | $211,128 |
| Insurance | $3,865 | $145,401 | - | $149,266 |
| Office Expenses | $48,665 | $69,968 | - | $118,633 |
| Pension Plan Contributions | $77,481 | $30,342 | - | $107,823 |
| Interest | - | $22,377 | - | $22,377 |
| Travel | - | $6,979 | - | $6,979 |
| Total Functional Expenses | $10,056,187 | $3,105,076 | $0 | $13,161,263 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,161,263 |
| Total Expenses per Audited Statements | $13,161,263 |
| Total Expenses per Form 990 | $13,161,263 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The chief administrative officer (the president) of the state university college at geneseo (the college) or his/her designee is automatically appointed to the organization's board of directors. The president also has the authority to appoint four additional directors to the board, two administrators of the college and two members of the local business community. The undergraduate student association of the state university college at geneseo (the association) president is automatically appointed to the organization's board of directors, along with the association's director of inter-residence affairs. The association president also has the authority to appoint three additional students to the organization's board of directors. These appointments have all the same voting rights and powers as any other board members. Additionally, one director shall be elected by the non-managerial professional staff and three teaching faculty directors shall be elected by the teaching faculty of the college. Administrative and faculty directors must be employed full-time at the college.”
Form 990, Part VI, Section B, Line 11B
“There is a policy in place by the board of directors requiring that the 990 is reviewed by the audit committee prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy is reviewed annually.”
Form 990, Part VI, Section B, Line 15A
“The executive committee (officers) evaluate the executive director annually and make recommendations to the board of directors for approval of suggested compensation.”
Form 990, Part VI, Section C, Line 19
“Forms are not made available for public inspection, they are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Campus Auxiliary Services Inc at State
- EIN
- 16-0768260
- Phone
- 5852455648
- Address
- ONE COLLEGE CIRCLE, GENESEO, NY 14454
Signing Officer
- Name
- Mat Felthousen
- Title
- Executive Director
- Phone
- 5852455648
- Signed
- 2024-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mat Felthousen
- Formed
- 1952
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 527
- Volunteers
- 13
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Chelsey Wyant
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Due to poor fiscal performance during the covid-19 pandemic, management of cas properties, llc (d/b/a big tree inn) closed the restaurant service in august 2020 and lodging service in december 2020. In september 2021, the board of directors of cas approved a plan to sell the big tree inn. In april 2022, the board of directors accepted an offer for the purchase of the big tree inn. In june 2023, the sale of the big tree inn was finalized.”
FORM 990, PART XII, LINE 2C:
“The audit committee is responsible for the selection of the auditors and the oversight of the audit process.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds money for various college student clubs and organizations.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 5491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 5876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 11317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 122064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF RESTAURANTS & CAFES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122698 |
| IRS990/GrossReceiptsAmt | 0 | 13111697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22377 |
| IRS990/InterestGrp/TotalAmt | 0 | 22377 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 170607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4818746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4821115 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9285490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2308936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1946842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11232332 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123768 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AUXILIARY SERVICES FOR SUNY GENESEO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 380914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12891933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12594436 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -124163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12891933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12594436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 940598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 504086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642001 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNY UTILITY ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 970300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3290229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3290229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 970300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 389156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84829 |
| IRS990/OtherRevenueTotalAmt | 0 | 84829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 800280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3847374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4647654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 617921 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84034 |
| IRS990/PrincipalOfficerNm | 0 | MAT FELTHOUSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BIG TREE INN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11833135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 649956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11833135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 649956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2264 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 12,500 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22193 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 198993 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 2,600 SERVED PER SEMESTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 649956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31350 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 80498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4377780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141827 |
| IRS990/PYOtherExpensesAmt | 0 | 8075296 |
| IRS990/PYOtherRevenueAmt | 0 | 98706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14196309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4981951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5757375 |
| IRS990/PYTotalExpensesAmt | 0 | 13832671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18814622 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11833135 |
| 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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| 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 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 970300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | STATE UNIVERSITY COLLEGE AT GENESEO |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 970300 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,124,324
- Liabilities
- $4,529,888
- Net assets
- $12,594,436
- Revenue
- $12,987,929
- Expenses
- $13,161,263
- Net income
- -$173,334