Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-6012456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$30,454,385
Up $1,560,624 (+5.4%) from 2023
Net Assets
Up$9,477,898
Up $1,110,454 (+13%) from 2023
Liabilities
Up$20,976,487
Up $450,170 (+2.2%) from 2023
Revenue
Up$9,502,493
Up $1,152,395 (+14%) from 2023
Expenses
Up$8,722,061
Up $224,973 (+2.6%) from 2023
Net Income
Up$780,432
Up $927,422 (+631%) from 2023
Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience for the university community.
Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience of the university and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,549,558 | $24,677,444 | ▲ $127,886 |
| Cash and Non-Interest-Bearing Accounts | $2,824,613 | $4,260,453 | ▲ $1,435,840 |
| Accounts Receivable | $455,923 | $433,857 | ▼ $22,066 |
| Inventories for Sale or Use | $664,026 | $425,540 | ▼ $238,486 |
| Intangible Assets | - | $324,608 | - |
| Total Assets | $28,893,761 | $30,454,385 | ▲ $1,560,624 |
| Other Assets Total | $399,641 | $332,483 | ▼ $67,158 |
| Liabilities | |||
| Other Liabilities | $20,421,467 | $20,886,883 | ▲ $465,416 |
| Accounts Payable and Accrued Expenses | $104,850 | $89,604 | ▼ $15,246 |
| Total Liabilities | $20,526,317 | $20,976,487 | ▲ $450,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,367,444 | $9,477,898 | ▲ $1,110,454 |
| Total Net Assets Fund Balance | $8,367,444 | $9,477,898 | ▲ $1,110,454 |
| Total Liabilities and Net Assets / Fund Balance | $28,893,761 | $30,454,385 | ▲ $1,560,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,058,142 | $17,414,379 | $35,472,521 |
| Equipment | $1,338,324 | $3,778,417 | $5,116,741 |
| Leasehold Improvements | $976,066 | $3,431,642 | $4,407,708 |
| Land | $4,304,912 | - | $4,304,912 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Garzarelli | Executive Di | FT | $168,600 | $168,600 |
| Louis Garzarelli | Executive Director | - | $168,600 | $168,600 |
| Robert Kanick | CFO | FT | $97,017 | $97,017 |
| Name | Title |
|---|---|
| Joshua Castle | Chairperson |
| James Racchini | Vice Chairpe |
| Koga Chilume | Director |
| Michael Lemasters | Alumni Rep |
| Daniel Wissinger | Faculty Rep |
| Stephen Shiring | Faculty Rep |
| Dave Surtasky | Management R |
| William Buttz | Non Voting a |
| Abigail Hancox | Non Voting D |
| Thomas Segar | Non-voting a |
| Shagufta Haque | Secretary |
| Caio Gomes | Student Rep |
| Christina Lyttle | Student Rep |
| Jordan Hartman | Student Rep |
| Lanc Lannan | Student Rep |
| Laney Monroe | Student Rep |
| Lauren Powers | Student Rep |
| Samuel Bigham | Student Rep |
| Tyann Bell | Student Rep |
| Jeremy Risinger | Treasurer |
| Kaylee Becker George | Treasurer/as |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,458,609 |
| Salaries, Compensation, and Employee Benefits | $1,645,720 |
| Grants and Similar Amounts Paid | $250,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $3,367,732 | - | - | $3,367,732 |
| Depreciation Depletion | - | $1,185,785 | - | $1,185,785 |
| Interest | - | $875,385 | - | $875,385 |
| Other Salaries and Wages | $583,733 | $282,880 | - | $866,613 |
| Occupancy | $485,936 | - | - | $485,936 |
| Payroll Taxes | $457,902 | - | - | $457,902 |
| Insurance | $253,829 | - | - | $253,829 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Office Expenses | $96,556 | $134,309 | - | $230,865 |
| Other Employee Benefits | $213,547 | - | - | $213,547 |
| Information Technology | $149,426 | - | - | $149,426 |
| Pension Plan Contributions | $107,658 | - | - | $107,658 |
| Advertising | $73,716 | - | - | $73,716 |
| Royalties | $56,341 | - | - | $56,341 |
| Fees for Services Accounting | - | $43,925 | - | $43,925 |
| Other Expenses | $3,189 | $36,067 | - | $3,189 |
| Conferences and Meetings | $761 | - | - | $761 |
| Total Functional Expenses | $6,163,710 | $2,558,351 | $0 | $8,722,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,131,004 |
| Expenses per Audited Statements | $8,722,061 |
| Total Expenses per Form 990 | $8,722,061 |
| Expenses Not Reported on Form 990 | $2,408,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Iup | Indiana, PA | 501c3 | Student Assistance | $250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Liability Payable | $17,975,000 |
| Other Bond Liabilities Payable | $1,250,408 |
| Leases Payable | $1,099,973 |
| Organization Deposits | $265,263 |
| Interest Payable | $148,172 |
| Due to Iup | $147,103 |
| Sales Tax Payable | $964 |
“Membership is comprised of all students of indiana university of pennsylvania and employees of indiana university of pennsylvania and the student cooperative association that pay the association an activity fee.”
“The board of directors is elected by the members of the association. All directors of the association are required to maintain a regular academic year association membership throughout their term of office.”
“The board of directors is elected by the members of the association. All directors of the association are required to maintain a regular academic year association membership throughout their term of office.”
“A copy of the form 990 was provided via e-mail to the officers of the board of directors for review.”
“Policies are monitored on an ongoing basis by the association's board of directors. All policies including, but not limited to, employment, supervision, evaluation, and compensation are also monitored by the association's human resources committee.”
“The chief executive officer compensation is reviewed and approved by the board chairperson. Compensation is also reviewed and approved during the budget approval process.”
“Officer and key employee compensation is reviewed and approved by the board chairperson. Compensation is also reviewed and approved during the budget approval process.”
“Governing documents, policies, and financial statements are available in the organization's business office and are available upon request.”
“Co-op store cost of goods sold 2,408,943 co-op store cost of goods sold -2,408,943”
“During the year ended june 30, 2010, the association adopted the provisions of accounting standards codification (asc) section 740 formerly known as fin 48 relating to uncertainty in income taxes. There are no tax provisions management has determined are not sustainable tax positions at june 30, 2024. Management estimates at june 30, 2024 that the previous three years of filed returns for exempt organizations are open for examination by tax authorities.”
“Co-op store cost of goods sold 2,408,943”
“Co-op store cost of goods sold 2,408,943”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE OF THE UNIVERSITY AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3367732 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3367732 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT KANICK JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243571322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 PRATT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2824613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4260453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 2408943 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3367732 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155116 |
| IRS990/CYOtherExpensesAmt | 0 | 3458609 |
| IRS990/CYOtherRevenueAmt | 0 | 742968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8604409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 780432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1645720 |
| IRS990/CYTotalExpensesAmt | 0 | 8722061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9502493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1185785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1185785 |
| IRS990/Desc | 0 | STUDENT FUND ACTIVITIES - INCLUDES CULTURAL, ATHLETIC, AND RECREATIONAL PROGRAMS, AS WELL AS EXTRA CURRICULAR ACTIVITIES AND AND SERVICES. 9,500 STUDENTS AND 1,375 FACULTY AND STAFF ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5319565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS GARZARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYANN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KOGA CHILUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLEE BECKER GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAIO GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABIGAIL HANCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAGUFTA HAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANC LANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL LEMASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA LYTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANEY MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES RACCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY RISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS SEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN SHIRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVE SURTASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL WISSINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97017 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NON VOTING A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NON VOTING D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALUMNI REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NON-VOTING A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGEMENT R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FACULTY REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11911436 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2818988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 324608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 875385 |
| IRS990/InterestGrp/TotalAmt | 0 | 875385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 664026 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 425540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 65 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24624438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24549558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24677444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49301882 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1758 |
| IRS990/MissionDesc | 0 | SERVICE ORGANIZATION FOR A STATE UNIVERSITY THAT PROVIDES FACILITIES, ACTIVITES, AND SERVICES TO ENHANCE THE SOCIAL, CULTURAL, RECREATIONAL, AND LEARNING EXPERIENCE OF THE UNIVERSITY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8367444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9477898 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410045 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 410045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8367444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9477898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 399641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213547 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20421467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20886883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT FUNDS MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COOP STORE MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147627 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15773 |
| IRS990/OtherRevenueTotalAmt | 0 | 270728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 457902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107658 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUIS GARZARELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 330022 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FUND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8604409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8604409 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTRAL TREASURY - FACILITIES OPERATED FOR THE BENEFIT AND USE BY STUDENTS. ACTS AS A CLEARINGHOUSE AND BANK FOR VARIOUS STUDENT GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CO-OP BOOKSTORE - CAMPUS BOOKSTORE OPERATION. PROVIDES TEXTBOOKS, SUPPLIES, ETC. FOR 9,500 STUDENTS AND 1,375 FACULTY AND STAFF. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 842689 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 425818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3301696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67306 |
| IRS990/PYOtherExpensesAmt | 0 | 3330968 |
| IRS990/PYOtherRevenueAmt | 0 | 737820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7544972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1614424 |
| IRS990/PYTotalExpensesAmt | 0 | 8497088 |
| IRS990/PYTotalRevenueAmt | 0 | 8350098 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 780432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8847184 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 56341 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 56341 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 62195 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 62195 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,029,146 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8604409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7519772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7764080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8117676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8045130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40051067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 217311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 888934 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11694125 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.