Civic Intelligence

William Paterson University of New Jersey Auxiliary Organization Inc

990 • Fiscal year 2019 • EIN 22-2004829

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$123,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$570,331

Down $51,621 (-8.3%) from 2018

Net Assets

Down

$533,803

Down $38,991 (-6.8%) from 2018

Liabilities

Down

$36,528

Down $12,630 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$795,706

Down $306,002 (-28%) from 2018

Expenses

Down

$834,697

Down $397,770 (-32%) from 2018

Net Income

Up

-$38,991

Up $91,768 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$570,331
Liabilities$36,528
Net Assets$533,803
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$795,706
Expenses$834,697
Net Income-$38,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$795,706
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$340,133$275,429▼ $64,704
Investments in Publicly Traded Securities$148,435$148,441▲ $6
Cash and Non-Interest-Bearing Accounts$36,657$64,645▲ $27,988
Accounts Receivable$38,565$36,877▼ $1,688
Land, Buildings, and Equipment, Net$44,661$33,496▼ $11,165
Prepaid Expenses and Deferred Charges$13,501$11,443▼ $2,058
Total Assets$621,952$570,331▼ $51,621
Liabilities
Accounts Payable and Accrued Expenses$49,158$36,528▼ $12,630
Total Liabilities$49,158$36,528▼ $12,630
Net Assets / Fund Balance
Unrestricted Net Assets$572,794$533,803▼ $38,991
Total Net Assets Fund Balance$572,794$533,803▼ $38,991
Total Liabilities and Net Assets / Fund Balance$621,952$570,331▼ $51,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,496$51,566$85,062
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime OyolaSga Financial ManagerFT$79,982$43,560$123,542

Board Members and Trustees

NameTitle
Miki CammarataChair
Kody GuedesBoard Member- Sga President
Domenico DimaioBoard Member
John GalandakBoard Member
Jonnine DeloatchBoard Member
Michele GarciaBoard Member
Samantha GreenBoard Member
Gabriela LoraBoard Member- Sga Executive VP
Stephanie GalindoBoard Member- Sga VP of Allocations
Elizabeth JanosBoard Member- Sga VP of Student Life
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,764
Investment Income
$3,942
Other Revenue
$0
Change in Net Assets
$-38,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$795,706
Total Revenue per Form 990
$795,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,425
Grants and Similar Amounts Paid$52,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,272--$52,272
Insurance-$34,970-$34,970
Information Technology-$25,781-$25,781
Fees for Services Legal-$16,500-$16,500
Conferences and Meetings$14,298--$14,298
Office Expenses-$11,966-$11,966
Depreciation Depletion-$11,165-$11,165
Advertising$9,549--$9,549
Fees for Services Accounting-$8,000-$8,000
Other Expenses$2,350$215,241-$2,350
All Other Expenses-$529-$529
Total Functional Expenses$498,945$335,752$0$834,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,697
Total Expenses per Audited Statements$834,697
Total Expenses per Form 990$834,697
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 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. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
William Paterson Universtity 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
2020-03-20
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 2016.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt1BOARD MEMBER- SGA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER- SGA EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER- SGA VP OF ALLOCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER- SGA VP OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc2PERFORMERS AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215241
IRS990/OtherExpensesGrp/ProgramServicesAmt0299209
IRS990/OtherExpensesGrp/ProgramServicesAmt1121267
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt0310809
IRS990/OtherExpensesGrp/TotalAmt1215241
IRS990/OtherExpensesGrp/TotalAmt2121267
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011443
IRS990/PrincipalOfficerNm0JAIME OYOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050325
IRS990/PYInvestmentIncomeAmt02269
IRS990/PYOtherExpensesAmt01182142
IRS990/PYOtherRevenueAmt04785
IRS990/PYProgramServiceRevenueAmt01094654
IRS990/PYRevenuesLessExpensesAmt0-130759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01232467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01101767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01167409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05286253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09555
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05286253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01167409
IRS990ScheduleA/Total509Grp/TotalAmt05286253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05300593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795706
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033496
IRS990ScheduleD/TotalExpensesPerForm990Amt0834697
IRS990ScheduleD/TotalRevenuePerForm990Amt0795706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834697
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
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/BaseCompensationFilingOrgAmt079982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAIME OYOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SGA FINANCIAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123542
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 ($123,542).
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. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621952
IRS990/TotalAssetsEOYAmt0570331
IRS990/TotalAssetsGrp/BOYAmt0621952
IRS990/TotalAssetsGrp/EOYAmt0570331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049158
IRS990/TotalLiabilitiesEOYAmt036528
IRS990/TotalLiabilitiesGrp/BOYAmt049158
IRS990/TotalLiabilitiesGrp/EOYAmt036528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,331
Liabilities
$36,528
Net assets
$533,803
Revenue
$795,706
Expenses
$834,697
Net income
-$38,991
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
Peer Organizations

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