Civic Intelligence

William Paterson University of New Jersey Auxiliary Organization Inc

990 • Fiscal year 2017 • EIN 22-2004829

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

300 Pompton RoadWayne, NJ 07470

(973) 720-2481

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,648

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$766,201

Down $122,823 (-14%) from 2016

Net Assets

Down

$703,553

Down $74,558 (-9.6%) from 2016

Liabilities

Down

$62,648

Down $48,265 (-44%) from 2016

Revenue

Down

$1,102,918

Down $28,966 (-2.6%) from 2016

Expenses

Down

$1,177,476

Down $52,804 (-4.3%) from 2016

Net Income

Up

-$74,558

Up $23,838 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $982,875Liabilities 2011: $307,509Net Assets 2011: $675,3662011Assets 2012: $898,975Liabilities 2012: $116,808Net Assets 2012: $782,1672012Assets 2013: $1,021,620Liabilities 2013: $126,602Net Assets 2013: $895,0182013Assets 2014: $964,921Liabilities 2014: $50,808Net Assets 2014: $914,1132014Assets 2015: $1,175,052Liabilities 2015: $298,545Net Assets 2015: $876,5072015Assets 2016: $889,024Liabilities 2016: $110,913Net Assets 2016: $778,1112016Assets 2017: $766,201Liabilities 2017: $62,648Net Assets 2017: $703,5532017Assets 2018: $621,952Liabilities 2018: $49,158Net Assets 2018: $572,7942018Assets 2019: $570,331Liabilities 2019: $36,528Net Assets 2019: $533,8032019Assets 2020: $677,122Liabilities 2020: $62,019Net Assets 2020: $615,1032020Assets 2021: $920,547Liabilities 2021: $58,646Net Assets 2021: $861,9012021Assets 2022: $773,687Liabilities 2022: $66,287Net Assets 2022: $707,4002022Assets 2023: $645,067Liabilities 2023: $108,174Net Assets 2023: $536,8932023Assets 2024: $825,378Liabilities 2024: $297,575Net Assets 2024: $527,8032024

Highlighted filing

2017

Assets$766,201
Liabilities$62,648
Net Assets$703,553

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,174,3972011Expenses 2012: $1,147,9932012Expenses 2013: $1,127,3822013Revenue 2014: $1,171,233Expenses 2014: $1,152,138Net Income 2014: $19,0952014Revenue 2015: $1,168,377Expenses 2015: $1,205,983Net Income 2015: -$37,6062015Revenue 2016: $1,131,884Expenses 2016: $1,230,280Net Income 2016: -$98,3962016Revenue 2017: $1,102,918Expenses 2017: $1,177,476Net Income 2017: -$74,5582017Revenue 2018: $1,101,708Expenses 2018: $1,232,467Net Income 2018: -$130,7592018Revenue 2019: $795,706Expenses 2019: $834,697Net Income 2019: -$38,9912019Revenue 2020: $760,239Expenses 2020: $678,939Net Income 2020: $81,3002020Revenue 2021: $744,683Expenses 2021: $497,885Net Income 2021: $246,7982021Revenue 2022: $604,872Expenses 2022: $757,590Net Income 2022: -$152,7182022Revenue 2023: $469,687Expenses 2023: $640,194Net Income 2023: -$170,5072023Revenue 2024: $591,009Expenses 2024: $600,099Net Income 2024: -$9,0902024

Highlighted filing

2017

Revenue$1,102,918
Expenses$1,177,476
Net Income-$74,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,102,918
Mission and Program Overview

Mission

To administer the campus student activity fees from the university and distribute the fees to campus clubs and organizations overseeing educational, cultural, recreational and activity based programs.

To function as a state university auxiliary organization under the "public college auxiliary organization act." to supervise such student activities as the university board of trustees may wish to place within the purview of the corporation. To engage in such operations and to serve such functions as shall be requested and approved by the board of trustees of the william paterson university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,312$541,758▼ $39,554
Investments in Publicly Traded Securities$149,734$149,144▼ $590
Accounts Receivable$72,772$36,960▼ $35,812
Cash and Non-Interest-Bearing Accounts$71,845$24,701▼ $47,144
Prepaid Expenses and Deferred Charges$13,361$13,638▲ $277
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$889,024$766,201▼ $122,823
Liabilities
Accounts Payable and Accrued Expenses$110,913$62,648▼ $48,265
Total Liabilities$110,913$62,648▼ $48,265
Net Assets / Fund Balance
Unrestricted Net Assets$778,111$703,553▼ $74,558
Total Net Assets Fund Balance$778,111$703,553▼ $74,558
Total Liabilities and Net Assets / Fund Balance$889,024$766,201▼ $122,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$126,615$126,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime OyolaSGA Financial ManagerFT$77,399$10,249$87,648

Board Members and Trustees

NameTitle
Miki CammarataChair
Esaul HelenaSGA President
dominico demaiodirector
joe caffarellidirector
john galandakdirector
ronald verdicchiodirector
samantha greendirector
Jachari SmithSga Executive VP
crystal clarksga VP of academic affairs
Nejesea BrownSga VP of Allocations
cindy nazariosga VP of jrb
khalid shakursga VP of public relations
Cheyenne JacobsSga VP of Student Life
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,101,767
Investment Income
$1,151
Other Revenue
$0
Change in Net Assets
$-74,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,918
Total Revenue per Form 990
$1,102,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,006
Grants and Similar Amounts Paid$46,470
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,470--$46,470
Insurance-$42,461-$42,461
Information Technology-$20,823-$20,823
Conferences and Meetings$19,857--$19,857
Fees for Services Legal-$16,500-$16,500
Office Expenses-$13,866-$13,866
Other Expenses$202,294$8,218-$8,218
Advertising$7,101--$7,101
Fees for Services Accounting-$6,525-$6,525
All Other Expenses$1,100$1,335-$2,435
Total Functional Expenses$867,859$309,617$0$1,177,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,476
Total Expenses per Audited Statements$1,177,476
Total Expenses per Form 990$1,177,476
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has its form 990 prepared by an outside accounting firm and has established the following procedures to ensure that the information reported is complete and accurate. Once the 990 has been prepared and submitted to the organization via email, management reviews it and communicates any necessary changes to the accountants before it is finalized and approved for filing. The governing body receives a copy at the following meeting and reviews the 990 after it is filed. Effective fiscal year 2018, board members will receive an electronic copy prior to filing so comments can be addressed.

Form 990, Part VI, Section C, line 19

Forms 990 and 1023 as well as the financial statements, and governing documents are available upon written request at 300 pompton road, wayne, NJ 07470 or by calling the organization directly at 973-730-2481.

Filing and Contact Details

Filer

Filer Name
William Paterson University of
EIN
22-2004829
Phone
9737202481
Address
300 POMPTON ROAD, WAYNE, NJ 07470
Doing Business As
sga of wm paterson univ of nj

Signing Officer

Name
jaime oyola
Title
Sga Financial Manager
Phone
9737202481
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Oyola
Formed
1972
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
PKF O'Connor Davies LLP
Address
300 Tice Boulevard Suite 315, Woodcliff Lake, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, part XII, line 2C:

The board of directors of william paterson university auxiliary organization, inc. Are responsible for the oversight of the audit of the william paterson university auxiliary organization, inc. It is their responsibility to select the independent accountant who will perform the audit and make sure the audit is completed each year. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2014.

Raw XML AppendixShowing 400 of 485 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/PersonNm3Cheyenne Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4Jachari Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5samantha green
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1SGA President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SGA VP OF ALLOCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SGA VP OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGA EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10sga vp of academic affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt11sga vp of jrb
IRS990/Form990PartVIISectionAGrp/TitleTxt12sga vp of public relations
IRS990/Form990PartVIISectionAGrp/TitleTxt13SGA Financial Manager
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER THE CAMPUS STUDENT ACTIVITY FEES FROM THE UNIVERSITY AND DISTRIBUTE THE FEES TO CAMPUS CLUBS AND ORGANIZATIONS OVERSEEING EDUCATIONAL, CULTURAL, RECREATIONAL AND ACTIVITY BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0778111
IRS990/NetAssetsOrFundBalancesEOYAmt0703553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013866
IRS990/OfficeExpensesGrp/TotalAmt013866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Club Expenses
IRS990/OtherExpensesGrp/Desc1Performers and Speakers
IRS990/OtherExpensesGrp/Desc2Allocated Salaries
IRS990/OtherExpensesGrp/Desc3capital improvements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28218
IRS990/OtherExpensesGrp/ProgramServicesAmt0591037
IRS990/OtherExpensesGrp/ProgramServicesAmt1202294
IRS990/OtherExpensesGrp/TotalAmt0599535
IRS990/OtherExpensesGrp/TotalAmt1202294
IRS990/OtherExpensesGrp/TotalAmt2191391
IRS990/OtherExpensesGrp/TotalAmt38218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013638
IRS990/PrincipalOfficerNm0JAIME OYOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Fee
IRS990/ProgramServiceRevenueGrp/Desc1Club Dues
IRS990/ProgramServiceRevenueGrp/Desc2Tickets Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056953
IRS990/PYInvestmentIncomeAmt01225
IRS990/PYOtherExpensesAmt01173327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01130659
IRS990/PYRevenuesLessExpensesAmt0-98396
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01230280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01101767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01167409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01169737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01236031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05805603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05756
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05805603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236031
IRS990ScheduleA/Total509Grp/TotalAmt05805603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01240535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05814947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01177476
IRS990ScheduleD/TotalRevenuePerForm990Amt01102918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177476
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are students attending William Paterson University of New Jersey. Grantees must meet different criteria in order to receive the stipend. All of the criteria are reported in the SGA Constitution, which lays out the rules and duties of each of the SGA members. Each Grantee must submit a stipend application where the committee goes over it and vote on the stipend. If the grantee performed all of his/her duties, he/she will receive the full stipend.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAIME OYOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SGA Financial Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Jaime Oyola, SGA Financial Manager, IS EMPLOYED AND COMPENSATED BY William Paterson UNIVERSITY of new jersey, AN UNRELATED PARTY. HE DEVOTES 100% OF HIS TIME TO William Paterson UNIVERSITY of New Jersey Auxiliary organization AND, IN COMPLIANCE WITH PART VII INSTRUCTIONS OF THE 990, HAS 100% OF HIS COMPENSATION ALLOCATED TO THE Organization ($84,519).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VII, Line 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING PROCEDURES TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE 990 HAS BEEN PREPARED AND SUBMITTED TO THE ORGANIZATION VIA EMAIL, MANAGEMENT REVIEWS IT AND COMMUNICATES ANY NECESSARY CHANGES TO THE ACCOUNTANTS BEFORE IT IS FINALIZED AND APPROVED FOR FILING. THE GOVERNING BODY RECEIVES A COPY AT THE FOLLOWING MEETING AND REVIEWS THE 990 AFTER IT IS FILED. EFFECTIVE FISCAL YEAR 2018, BOARD MEMBERS WILL RECEIVE AN ELECTRONIC COPY PRIOR TO FILING SO COMMENTS CAN BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms 990 and 1023 as well as the financial statements, and governing documents are available upon written request at 300 pompton road, wayne, NJ 07470 or by calling the organization directly at 973-730-2481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF WILLIAM PATERSON UNIVERSITY AUXILIARY ORGANIZATION, INC. ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE WILLIAM PATERSON UNIVERSITY AUXILIARY ORGANIZATION, INC. IT IS THEIR RESPONSIBILITY TO SELECT THE INDEPENDENT ACCOUNTANT WHO WILL PERFORM THE AUDIT AND MAKE SURE THE AUDIT IS COMPLETED EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.59$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.47$0.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$0.60$0.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.74$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.76$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.80$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.10$1.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$1.10$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.13$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$1.17$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.17$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.90$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.68$1.17