Civic Intelligence

Lock Haven University Student Auxiliary

EIN 45-1584684 • 501(c)3 • Lock Haven, PA

Profile

The lock haven university student auxiliary services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.

401 North Fairview StreetLock Haven, PA 17745

www.lhup.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$103,560

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,558,923

Up $336,243 (+4.7%) from 2024

Liabilities

Up

$883,923

Up $26,604 (+3.1%) from 2024

Net Assets

Up

$6,675,000

Up $309,639 (+4.9%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$1,895,258

Down $77,331 (-3.9%) from 2024

Expenses

Down

$1,805,477

Down $20,392 (-1.1%) from 2024

Net Income

Down

$89,781

Down $56,939 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,446,678Liabilities 2012: $479,241Net Assets 2012: $2,967,4372012Assets 2013: $4,265,988Liabilities 2013: $491,071Net Assets 2013: $3,774,9172013Assets 2014: $5,083,260Liabilities 2014: $573,993Net Assets 2014: $4,509,2672014Assets 2015: $4,952,204Liabilities 2015: $472,628Net Assets 2015: $4,479,5762015Assets 2016: $4,735,084Liabilities 2016: $1,134,315Net Assets 2016: $3,600,7692016Assets 2017: $4,493,943Liabilities 2017: $430,556Net Assets 2017: $4,063,3872017Assets 2018: $5,078,340Liabilities 2018: $503,262Net Assets 2018: $4,575,0782018Assets 2019: $5,403,017Liabilities 2019: $466,353Net Assets 2019: $4,936,6642019Assets 2020: $5,388,663Liabilities 2020: $615,660Net Assets 2020: $4,773,0032020Assets 2021: $6,179,547Liabilities 2021: $470,578Net Assets 2021: $5,708,9692021Assets 2022: $6,031,450Liabilities 2022: $368,392Net Assets 2022: $5,663,0582022Assets 2023: $6,725,129Liabilities 2023: $747,414Net Assets 2023: $5,977,7152023Assets 2024: $7,222,680Liabilities 2024: $857,319Net Assets 2024: $6,365,3612024Assets 2025: $7,558,923Liabilities 2025: $883,923Net Assets 2025: $6,675,0002025

Highlighted filing

2025

Assets$7,558,923
Liabilities$883,923
Net Assets$6,675,000
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,791,2322012Expenses 2013: $2,296,0932013Revenue 2014: $3,036,363Expenses 2014: $2,546,682Net Income 2014: $489,6812014Revenue 2015: $2,860,482Expenses 2015: $2,719,815Net Income 2015: $140,6672015Revenue 2016: $2,550,794Expenses 2016: $3,345,251Net Income 2016: -$794,4572016Revenue 2017: $2,466,988Expenses 2017: $2,142,406Net Income 2017: $324,5822017Revenue 2018: $2,394,283Expenses 2018: $1,886,921Net Income 2018: $507,3622018Revenue 2019: $2,244,398Expenses 2019: $1,837,313Net Income 2019: $407,0852019Revenue 2020: $1,594,498Expenses 2020: $1,574,451Net Income 2020: $20,0472020Revenue 2021: $1,111,331Expenses 2021: $796,110Net Income 2021: $315,2212021Revenue 2022: $2,131,931Expenses 2022: $1,493,131Net Income 2022: $638,8002022Revenue 2023: $1,772,538Expenses 2023: $1,592,831Net Income 2023: $179,7072023Revenue 2024: $1,972,589Expenses 2024: $1,825,869Net Income 2024: $146,7202024Revenue 2025: $1,895,258Expenses 2025: $1,805,477Net Income 2025: $89,7812025

Highlighted filing

2025

Revenue$1,895,258
Expenses$1,805,477
Net Income$89,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,558,923
Liabilities
$883,923
Net assets
$6,675,000
Revenue
$1,895,258
Expenses
$1,805,477
Net income
$89,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.88$6.68$1.90$1.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.37$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.75$5.98$1.77$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.66$2.13$1.49$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.47$5.71$1.11$0.80$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.62$4.77$1.59$1.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.47$4.94$2.24$1.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.50$4.58$2.39$1.89$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.43$4.06$2.47$2.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.13$3.60$2.55$3.35$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.47$4.48$2.86$2.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$3.04$2.55$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.49$3.77$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$2,056,596
Mission and Program Overview

Mission

The lock haven university student auxiliary services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.

Serve as a liaison between the students and administration of lock haven university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,293,829$5,924,800▲ $630,971
Savings and Temporary Cash Investments$1,367,360$913,053▼ $454,307
Cash and Non-Interest-Bearing Accounts$328,820$528,538▲ $199,718
Land, Buildings, and Equipment, Net$108,973$96,759▼ $12,214
Prepaid Expenses and Deferred Charges$39,404$35,559▼ $3,845
Inventories for Sale or Use$38,494$32,911▼ $5,583
Accounts Receivable$45,800$27,303▼ $18,497
Total Assets$7,222,680$7,558,923▲ $336,243
Liabilities
Other Liabilities$732,047$762,751▲ $30,704
Deferred Revenue$75,525$79,770▲ $4,245
Accounts Payable and Accrued Expenses$49,747$41,402▼ $8,345
Total Liabilities$857,319$883,923▲ $26,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,247,841$6,541,865▲ $294,024
Net Assets With Donor Restrictions$117,520$133,135▲ $15,615
Total Net Assets Fund Balance$6,365,361$6,675,000▲ $309,639
Total Liabilities and Net Assets / Fund Balance$7,222,680$7,558,923▲ $336,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,759$538,621$635,380
Buildings$0$102,320$102,320
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey L DavisBudget ManagerFT$80,189$23,371$103,560
Jodi L SmithExecutive DirectorFT$48,537$11,686$60,223

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Adam SeasholtzBoard Member
Hunter HartfordBoard Member
Julie BrennanBoard Member
Matthew ReinardBoard Member
Megan MengelBoard Member
Nathan BrinkerBoard Member
Sarah BollesBoard Member
Skylar LiningerBoard Member
Patti JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,263
Program Service Revenue
$1,363,558
Investment Income
$263,314
Other Revenue
$242,123
All Other Contributions
$26,263
Change in Net Assets
$89,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,596
Revenue Not Reported on Financial Statements
$-161,338
Revenue Not Reported on Form 990
$306,173
Other Revenue Adjustments
$-161,338
Total Revenue per Audited Statements
$2,362,769
Total Revenue per Form 990
$1,895,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,564
Salaries, Compensation, and Employee Benefits$597,990
Grants and Similar Amounts Paid$1,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,351$341,445-$441,796
Current Officers, Directors, Trustees, and Key Employees$29,239$99,486-$128,725
Insurance$1,094$64,500-$65,594
Fees for Services Accounting-$33,723-$33,723
Depreciation Depletion$2,547$28,013-$30,560
Payroll Taxes$4,436$15,094-$19,530
Office Expenses$5,738$6,691-$12,429
Other Expenses$152$11,819-$11,971
All Other Expenses$1,665$6,332-$7,997
Pension Plan Contributions$1,140$3,878-$5,018
Fees for Services Other-$3,099-$3,099
Other Employee Benefits$663$2,258-$2,921
Grants to Domestic Individuals$1,923--$1,923
Fees for Services Legal-$590-$590
Total Functional Expenses$1,176,334$629,143$0$1,805,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,130
Expenses per Audited Statements$1,805,478
Total Expenses per Form 990$1,805,478
Expenses Not Reported on Form 990$247,652
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College Community Services$465,623
Due to Clubs & Organizations$197,033
Due to Related Party$100,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 was reviewed by the board president prior to filing with the irs. A final form is presented to all members at a regularly scheduled meeting after filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is outlined in the organization's constitution. The director and the budget manager of the organization are lock haven university employees and are subject to the university's compensation policies and procedures. The director works in conjunction with the vice president of student affairs of lock haven university to review salaries and makes recommendations regarding salary changes. Salary recommendations are presented to and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“As noted in the organization's constitution, the governing documents, conflict of interest policy, and financial statements will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven University Student Auxiliary
EIN
45-1584684
Phone
5704842337
Address
401 NORTH FAIRVIEW STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Regina Nestlerode
Title
President
Phone
5704842337
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
39

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2025 or 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -161,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 161,338.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041402
IRS990/AccountsReceivableGrp/BOYAmt045800
IRS990/AccountsReceivableGrp/EOYAmt027303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE AS A LIAISON BETWEEN THE STUDENTS AND ADMINISTRATION OF LOCK HAVEN UNIVERSITY.
IRS990/AllOtherContributionsAmt026263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01665
IRS990/AllOtherExpensesGrp/TotalAmt07997
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IRS990/BooksInCareOfDetail/PhoneNum05704842337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH FAIRVIEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN PA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128725
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0161338
IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt030560
IRS990/Desc0THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES' PRIMARY ACTIVITIES CONSIST OF THE FOLLOWING:STUDENT AUXILIARY SERVICES - COLLECTS STUDENT ACTIVITY FEES AND MISCELLANEOUS REVENUES WHICH IT ALLOCATES TO CLUBS, ORGANIZATIONS, ATHLETIC PROGRAMS, AND USES FOR PURPOSES OF GENERAL ADMINISTRATION. CLUB AND ORGANIZATION EXPENSES INCLUDE DISBURSEMENTS FOR A WIDE VARIETY OF STUDENT ACTIVITIES.UNIVERSITY STORE - PROVIDES COURSE PACKS, SUPPLIES, CLOTHING, AND OTHER MERCHANDISE FOR SALE TO THE STUDENTS AND THE GENERAL PUBLIC, WITH ONE LOCATION AT LOCK HAVEN UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA JEAN NESTLERODE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH A ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BOLLES
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IRS990/Form990PartVIISectionAGrp/PersonNm11JODI L SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUDGET MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02056596
IRS990/GrossSalesOfInventoryAmt0315590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064500
IRS990/InsuranceGrp/ProgramServicesAmt01094
IRS990/InsuranceGrp/TotalAmt065594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032911
IRS990/InvestmentIncomeGrp/ExclusionAmt0263314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05293829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05924800
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096759
IRS990/LandBldgEquipCostOrOtherBssAmt0737700
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0241
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0241
IRS990/MissionDesc0THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES IS A PROGRESSIVE GOVERNMENT THAT PLACES STRONG EMPHASIS ON SUPPORTING STUDENTS' RIGHTS AND VALUES. THIS GOVERNMENT ALSO SEARCHES FOR INNOVATIVE SOLUTIONS TO PENDING OBSTACLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06365361
IRS990/NetAssetsOrFundBalancesEOYAmt06675000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06247841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06541865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06691
IRS990/OfficeExpensesGrp/ProgramServicesAmt05738
IRS990/OfficeExpensesGrp/TotalAmt012429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02921
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS - OTHER
IRS990/OtherExpensesGrp/Desc3HOSPITALITY & DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111819
IRS990/OtherExpensesGrp/ProgramServicesAmt01000128
IRS990/OtherExpensesGrp/ProgramServicesAmt127258
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt01000128
IRS990/OtherExpensesGrp/TotalAmt127258
IRS990/OtherExpensesGrp/TotalAmt212215
IRS990/OtherExpensesGrp/TotalAmt311971
IRS990/OtherLiabilitiesGrp/BOYAmt0732047
IRS990/OtherLiabilitiesGrp/EOYAmt0762751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1ID CARDS
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt084894
IRS990/OtherRevenueMiscGrp/ExclusionAmt131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueTotalAmt087871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015094
IRS990/PayrollTaxesGrp/ProgramServicesAmt04436
IRS990/PayrollTaxesGrp/TotalAmt019530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01140
IRS990/PensionPlanContributionsGrp/TotalAmt05018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035559
IRS990/PrincipalOfficerNm0REGINA NESTLERODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176403
IRS990/PYOtherExpensesAmt01238296
IRS990/PYOtherRevenueAmt0250942
IRS990/PYProgramServiceRevenueAmt01519794
IRS990/PYRevenuesLessExpensesAmt0146720
IRS990/PYSalariesCompEmpBnftPaidAmt0587573
IRS990/PYTotalExpensesAmt01825869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089781
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01520515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS - 2021 AMOUNT: $ 36. 2022 AMOUNT: $ 34. 2023 AMOUNT: $ 30. 2024 AMOUNT: $ 31. MISCELLANEOUS - 2020 AMOUNT: $ 142. 2021 AMOUNT: $ 45. 2022 AMOUNT: $ 5. 2024 AMOUNT: $ 241. ADMINISTRATIVE SERVICES - 2023 AMOUNT: $ 81,936. 2024 AMOUNT: $ 84,894.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01006740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01850162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02324534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01708102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08436599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006740
IRS990ScheduleA/InvestmentIncomeCYPct00.10090
IRS990ScheduleA/InvestmentIncomePYPct00.09890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88230
IRS990ScheduleA/PublicSupportPY509Pct00.89250
IRS990ScheduleA/PublicSupportTotal509Amt08798709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01708116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01875612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02374534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01850047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990400

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