Civic Intelligence

William Paterson University of New Jersey Auxiliary Organization Inc

990 • Fiscal year 2020 • EIN 22-2004829

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileN/A
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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$126,402

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$677,122

Up $106,791 (+19%) from 2019

Net Assets

Up

$615,103

Up $81,300 (+15%) from 2019

Liabilities

Up

$62,019

Up $25,491 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$760,239

Down $35,467 (-4.5%) from 2019

Expenses

Down

$678,939

Down $155,758 (-19%) from 2019

Net Income

Up

$81,300

Up $120,291 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$677,122
Liabilities$62,019
Net Assets$615,103
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$760,239
Expenses$678,939
Net Income$81,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$760,239
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$275,429$275,708▲ $279
Cash and Non-Interest-Bearing Accounts$64,645$175,238▲ $110,593
Investments in Publicly Traded Securities$148,441$149,867▲ $1,426
Accounts Receivable$36,877$31,943▼ $4,934
Land, Buildings, and Equipment, Net$33,496$23,746▼ $9,750
Prepaid Expenses and Deferred Charges$11,443$20,620▲ $9,177
Total Assets$570,331$677,122▲ $106,791
Liabilities
Accounts Payable and Accrued Expenses$36,528$62,019▲ $25,491
Total Liabilities$36,528$62,019▲ $25,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,803$615,103▲ $81,300
Total Net Assets Fund Balance$533,803$615,103▲ $81,300
Total Liabilities and Net Assets / Fund Balance$570,331$677,122▲ $106,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,746$62,731$86,477
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime OyolaSga Financial ManagerFT$82,469$43,933$126,402

Board Members and Trustees

NameTitle
Miki CammarataChair
Doug HamiltonBoard Member- Alumni Rep
Lourdes CortezBoard Member- Board of Trustees Rep
Joel JimenezBoard Member- Exec VP Thru 5/2020
Elizabeth JanosBoard Member- Pres Thru 5/2020
Nour MuhajerBoard Member- Sga VP of Student Life
Samantha GreenBoard Member- University Controller
Jonnine DeloatchBoard Member- University Staff
Yazan JubranBoard Member- VP Alloc Thru 5/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,383
Investment Income
$3,856
Other Revenue
$0
Change in Net Assets
$81,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,239
Total Revenue per Form 990
$760,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,095
Grants and Similar Amounts Paid$50,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,870$220,803-$50,870
Grants to Domestic Individuals$50,844--$50,844
Insurance-$34,363-$34,363
Information Technology-$18,469-$18,469
Fees for Services Legal-$12,375-$12,375
Conferences and Meetings$11,547--$11,547
Depreciation Depletion-$11,165-$11,165
Fees for Services Accounting-$8,250-$8,250
Office Expenses-$8,134-$8,134
Advertising$3,088--$3,088
Total Functional Expenses$358,516$320,423$0$678,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,939
Total Expenses per Audited Statements$678,939
Total Expenses per Form 990$678,939
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 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
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 and reviews the 990 prior to filing with the irs.”

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
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Oyola
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

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 2017.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0SAPB AND CARIBSA PUT TOGETHER AN EVENT CALLED REP YA FLAG. THIS EVENT WAS HELD ON 11/23/2019. AND HAD A TURNOUT OF OVER 300 STUDENTS. THIS BRINGS TOGETHER STUDENTS FROM ALL BACKGROUNDS, RACES AND ETHNICITIES TO SHARE THEIR CULTURES, STORIES, BELIEVES AND FOOD. THIS EVENT COST A LITTLE UNDER 3K. THE STUDENTS LOVED TO BE ABLE TO REPRESENT WHERE THEY COME FROMHASA FASHION SHOW WAS THROWN BY OUR HAITIAN AMERICAN STUDENT ASSOCIATION. THIS EVENT TOOK PLACE ON 12/1/2019 AND HAD A LITTLE OVER 300 STUDENTS ATTEND. THIS EVENT HAS TAKEN PLACE FOR A NUMBER OF YEARS NOW, WHERE THEY SHOW CASE THE HAITIAN CULTURE. THIS EVENT WON EVENT OF THE YEAR THE YEAR PRIOR AND THE ALL STUDENTS LOOK FWD TO THIS EVENT AND HAD A COST OF $9671.00. THIS EVENT BRINGS STUDENT TOGETHERPASSPORT TO PARADISE IS AN EVENT HELD OUTSIDE IN THE FALL SEMESTER. WAS HELD ON 9/7/2019. WE BRING OUTSIDE VENDORS WITH INFLATABLES, GAMES, POPCORN, COTTON CANDY, ICE-CREAM AND MUCH MORE. WE SET UP TABLES WITH DIFFERENT DEPARTMENTS SO THE STUDENTS CAN WALK AROUND LEARN ABOUT THE DEPARTMENTS AND WHAT THEY HAVE TO OFFER AS WELL AS ANSWER ANY QUESTIONS THE STUDENT MAY HAVE. WE CO-SPONSOR THIS EVENT WITH DEPARTMENTS. THIS EVENT COST IS PRETTY EXPENSIVE BUT BEING THAT WE COLLABORATE, THE SGA PROVIDED $4250.00. THIS BRINGS OUT OVER 600 STUDENTS. THEY LOVE TO SHARE AND LEARN AND PLAY THE GAMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER- ALUMNI REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER- UNIVERSITY STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER- BOARD OF TRUSTEES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER- UNIVERSITY CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER- PRES THRU 5/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER- EXEC VP THRU 5/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER- VP ALLOC THRU 5/2020
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IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc2PERFORMERS AND SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220803
IRS990/OtherExpensesGrp/ProgramServicesAmt0242167
IRS990/OtherExpensesGrp/ProgramServicesAmt150870
IRS990/OtherExpensesGrp/TotalAmt0249031
IRS990/OtherExpensesGrp/TotalAmt1220803
IRS990/OtherExpensesGrp/TotalAmt250870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020620
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/RelatedOrExemptFuncIncomeAmt0747700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052272
IRS990/PYInvestmentIncomeAmt03942
IRS990/PYOtherExpensesAmt0782425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0791764
IRS990/PYRevenuesLessExpensesAmt0-38991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01094654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01101767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04875227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012443
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04875227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130659
IRS990ScheduleA/Total509Grp/TotalAmt04875227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760239
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023746
IRS990ScheduleD/TotalExpensesPerForm990Amt0678939
IRS990ScheduleD/TotalRevenuePerForm990Amt0760239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
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/BaseCompensationFilingOrgAmt082469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAIME OYOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SGA FINANCIAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126402
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, INC. AND, IN COMPLIANCE WITH PART VII INSTRUCTIONS OF THE 990, HAS 100% OF HIS COMPENSATION ALLOCATED TO THE ORGANIZATION ($126,402).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 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 AND REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570331
IRS990/TotalAssetsEOYAmt0677122
IRS990/TotalAssetsGrp/BOYAmt0570331
IRS990/TotalAssetsGrp/EOYAmt0677122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036528
IRS990/TotalLiabilitiesEOYAmt062019
IRS990/TotalLiabilitiesGrp/BOYAmt036528
IRS990/TotalLiabilitiesGrp/EOYAmt062019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615103
IRS990/TotalOtherCompensationAmt043607
IRS990/TotalProgramServiceExpensesAmt0358516
IRS990/TotalProgramServiceRevenueAmt0756383
IRS990/TotalReportableCompFromOrgAmt082795
IRS990/TotalRevenueGrp/ExclusionAmt03856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,122
Liabilities
$62,019
Net assets
$615,103
Revenue
$760,239
Expenses
$678,939
Net income
$81,300
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