Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-2920993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$9,620,491
Flat from 2024
Net Assets
Flat$8,935,565
Flat from 2024
Liabilities
Flat$684,926
Flat from 2024
Revenue
Flat$4,353,779
Flat from 2024
Expenses
Flat$3,818,508
Flat from 2024
Net Income
Flat$535,271
Flat from 2024
To initiate, regulate, & operate kutztown university student group activities involving financial matters.
To initiate, regulate, and operate kutztown university student group activities involving financial matters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,375,564 | $3,979,208 | ▲ $603,644 |
| Cash and Non-Interest-Bearing Accounts | $3,403,805 | $3,813,286 | ▲ $409,481 |
| Inventories for Sale or Use | $789,064 | $784,409 | ▼ $4,655 |
| Land, Buildings, and Equipment, Net | $708,164 | $650,975 | ▼ $57,189 |
| Accounts Receivable | $99,851 | $184,416 | ▲ $84,565 |
| Savings and Temporary Cash Investments | $420,649 | $155,276 | ▼ $265,373 |
| Prepaid Expenses and Deferred Charges | $54,653 | $52,921 | ▼ $1,732 |
| Total Assets | $8,851,750 | $9,620,491 | ▲ $768,741 |
| Liabilities | |||
| Other Liabilities | $510,200 | $524,218 | ▲ $14,018 |
| Deferred Revenue | $80,912 | $112,478 | ▲ $31,566 |
| Accounts Payable and Accrued Expenses | $85,630 | $48,230 | ▼ $37,400 |
| Total Liabilities | $676,742 | $684,926 | ▲ $8,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,175,008 | $8,935,565 | ▲ $760,557 |
| Total Net Assets Fund Balance | $8,175,008 | $8,935,565 | ▲ $760,557 |
| Total Liabilities and Net Assets / Fund Balance | $8,851,750 | $9,620,491 | ▲ $768,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $384,870 | $2,439,851 | $2,824,721 |
| Leasehold Improvements | $266,105 | $674,015 | $940,120 |
| Other Land Buildings | $0 | $40,723 | $40,723 |
| Other Securities | $616,266 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,146,373 | $120,350 | ▲ $281,565 | - | $2,380,129 |
| 2022 | $1,883,436 | $122,032 | ▲ $308,607 | - | $2,146,373 |
| 2021 | $2,294,001 | $123,424 | ▼ $350,125 | - | $1,883,436 |
| 2020 | $2,097,629 | $140,302 | ▲ $253,948 | - | $2,294,001 |
| 2019 | $2,053,029 | $140,311 | ▲ $83,661 | - | $2,097,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Kowalski | Executive Director | FT | $145,752 | $77,033 | $222,785 |
| Name | Title |
|---|---|
| Jason Barkley | Chairperson |
| Lucy Schware | Vice Chairperson |
| Cade Herndon | Director |
| Dr Lorin Basden-arnold | Director |
| Dr Wing Hong Tony Wong | Director |
| Kevin Harding Jr | Director |
| Lindsay Yurichak | Director |
| Steve St Onge | Director |
| Thomas Heck | Director |
| Gavin Stone | Secretary |
| Steve Canfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,274,131 |
| Salaries, Compensation, and Employee Benefits | $1,544,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,836 | $404,756 | - | $958,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $228,956 | - | $228,956 |
| Occupancy | $198,140 | $18,392 | - | $216,532 |
| Other Employee Benefits | $93,159 | $83,744 | - | $176,903 |
| All Other Expenses | $69,528 | $104,005 | - | $173,533 |
| Depreciation Depletion | $69,853 | $91,474 | - | $161,327 |
| Pension Plan Contributions | $39,925 | $64,540 | - | $104,465 |
| Payroll Taxes | $31,510 | $43,951 | - | $75,461 |
| Information Technology | $44,466 | $18,443 | - | $62,909 |
| Other Expenses | $42,953 | $9,322 | - | $52,275 |
| Insurance | $12,130 | $7,573 | - | $19,703 |
| Advertising | $12,746 | - | - | $12,746 |
| Conferences and Meetings | - | $8,613 | - | $8,613 |
| Total Functional Expenses | $2,734,739 | $1,083,769 | $0 | $3,818,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,208,610 |
| Expenses per Audited Statements | $3,818,508 |
| Total Expenses per Form 990 | $3,818,508 |
| Expenses Not Reported on Form 990 | $3,390,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Funds | $436,290 |
| Compensated Absences | $87,928 |
“Organization management performs a detailed review of the completed form 990 and reports results to the board of director's executive committee. The form is then made available to all board members for their review before being filed.”
“All board members are annually required to complete and sign a conflict of interest statement affirming that :(1) a direct or indirect conflict does not exist; or (2) a direct or indirect conflict does exist along with a description of the nature of the relationship. The executive director monitors the activities of the organization with respect to board member affliliations and relationships, to ensure that if such conflicts do arise, that they are duly disclosed to the board whether or not the board member provides a full description on the conflict of interest statement.”
“Compensation for kussi's executive director is set by the kussi board of directors based on a recommendation by kutztown university. The university relies on annual benchmarks of salary and benefits for comparable positions in the commonwealth and nationwide. Comparative data include salary and benefits information published annually by the economic research institute, the chronicle of philanthropy, the chronicle of higher education and society for human resources.”
“UPON REQUEST”
“There was no change during the tax year in either oversight of the audit or the selection process of the independent accountant.”
“The organization follows the accounting guidance as codified in fasb asc 740, "income taxes - uncertainty in income taxes". Management has determined that the organization has no material unrecognized tax benefits or accrued interest or penalties. The organization has filed tax and information returns in the u.s and commonwealth of pennsylvania. The years ended june 30, 2022, 2023 and 2024 are open for examination by taxing authorities generally for three years after filing.”
“Cost of goods sold 3,390,102.”
“Cost of goods sold 3,390,102.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INITIATE, REGULATE, AND OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA J KOWALSKI EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106834090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 STUDENT UNION BLDG |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KUTZTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 195300730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3403805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3813286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3390102 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335918 |
| IRS990/CYOtherExpensesAmt | 0 | 2274131 |
| IRS990/CYOtherRevenueAmt | 0 | 1341035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2676826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544377 |
| IRS990/CYTotalExpensesAmt | 0 | 3818508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4353779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161327 |
| IRS990/Desc | 0 | STUDENT ACTIVITY FEE - THE STUDENT GOVERNMENT ASSOCIATION ACTIVITY FEE IS A MANDATORY FEE COLLECTED BY KUTZTOWN UNIVERSITY AND ADMINISTERED BY KUSSI. THIS FEE IS USED FOR CAMPUS ACTIVITIES, ATHLETIC SPORTS AND OTHER STUDENT ORGANIZATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1341026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 77033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY YURICHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY SCHWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAVIN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LORIN BASDEN-ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE ST ONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WING HONG TONY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN HARDING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CADE HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | L KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116553 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2248071 |
| IRS990/GrossReceiptsAmt | 0 | 9875399 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4731137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 789064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 784409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3375564 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3979208 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3154589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3805564 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2131518 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 INITIATE, REGULATE, AND OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8175008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8935565 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 116553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116553 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341035 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1341035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8175008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8935565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176903 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1341026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1341026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 524218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75461 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52921 |
| IRS990/PrincipalOfficerNm | 0 | LISA J KOWALSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2324510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2324510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KU CAMPUS STORE AND DIXON MARKETPLACE - KU CAMPUS STORE AND DIXON MARKETPLACE ARE THE OFFICAL KU RETAIL STORES WHICH PROVIDE KU APPAREL AND GIFTS, COMPUTERS AND TECHNOLOGY ACCESSORIES, HEALTH AND BEAUTY AIDS, SNACK FOODS AS WELL AS ART SUPPLIES, SCHOOL SUPPLIES AND COURSE MATERIALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1250091 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1366614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUXILIARY SERVICES - THE AUXILIARY SERVICES DIVISION MANAGES A VARIETY OF STUDENT-RELATED SERVICES WHICH INCLUDES CAMPUS LAUNDRY FACILITIES, SNACK AND BEVERAGE VENDING MACHINES, MICRO-FRIDGE RENTALS, GRADUATION REGALIA, GRADUATION FESTIVAL AND SENIOR PORTRAITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114487 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 326737 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ATHLETIC ENRICHMENTS FUND (AEF) - AEF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL ATHLETIC SCHOLARSHIPS AND ATHLETIC FACILITY IMPROVEMENTS.STUDENT LEADERSHIP SCHOLARSHIP FUND (SLSF) - SLSF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL SCHOLARSHIPS TO STUDENT LEADERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192560 |
| IRS990/PYOtherExpensesAmt | 0 | 2283588 |
| IRS990/PYOtherRevenueAmt | 0 | 1255596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2681209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1533089 |
| IRS990/PYTotalExpensesAmt | 0 | 3816677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4129365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2324510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 335918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1006035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7407963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7258048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6849828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5664521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6067377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33247737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 335918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 192560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1006035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33659060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7407963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7258048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7077251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5813871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6101927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33659060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7743881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7450608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5983311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6184765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34665095 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18674 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2146373 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 120350 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2380129 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 149485 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 281565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16987 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1883436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 122032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2146373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 150715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 308607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19505 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2294001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 123424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1883436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 164359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -350125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18321 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2097629 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 140302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2294001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 179557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 253948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2053029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 140311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2097629 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 179062 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.