Civic Intelligence

University Union Operation of California State University Sacramento

990 • Fiscal year 2016 • EIN 51-0140156

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.CSUS.EDU/UNION
6000 J StreetSacramento, CA 95819

(916) 278-6745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$264,554

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,497,902

Up $1,875,562 (+18%) from 2015

Net Assets

Up

$11,442,698

Up $1,569,448 (+16%) from 2015

Liabilities

Up

$1,055,204

Up $306,114 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$11,493,841

Up $2,054,463 (+22%) from 2015

Expenses

Up

$9,924,393

Up $544,188 (+5.8%) from 2015

Net Income

Up

$1,569,448

Up $1,510,275 (+2552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,338,076Liabilities 2010: $884,428Net Assets 2010: $8,453,6482010Assets 2011: $10,883,369Liabilities 2011: $783,858Net Assets 2011: $10,099,5112011Assets 2012: $10,779,981Liabilities 2012: $927,984Net Assets 2012: $9,851,9972012Assets 2013: $10,574,392Liabilities 2013: $755,187Net Assets 2013: $9,819,2052013Assets 2014: $10,717,787Liabilities 2014: $903,710Net Assets 2014: $9,814,0772014Assets 2015: $10,622,340Liabilities 2015: $749,090Net Assets 2015: $9,873,2502015Assets 2016: $12,497,902Liabilities 2016: $1,055,204Net Assets 2016: $11,442,6982016Assets 2017: $14,772,727Liabilities 2017: $947,602Net Assets 2017: $13,825,1252017Assets 2018: $16,934,323Liabilities 2018: $1,039,660Net Assets 2018: $15,894,6632018Assets 2019: $18,145,185Liabilities 2019: $1,089,033Net Assets 2019: $17,056,1522019Assets 2020: $20,470,460Liabilities 2020: $738,997Net Assets 2020: $19,731,4632020Assets 2021: $25,245,130Liabilities 2021: $780,123Net Assets 2021: $24,465,0072021Assets 2022: $24,605,080Liabilities 2022: $1,908,074Net Assets 2022: $22,697,0062022Assets 2023: $27,405,970Liabilities 2023: $2,548,126Net Assets 2023: $24,857,8442023Assets 2024: $25,941,049Liabilities 2024: $2,850,359Net Assets 2024: $23,090,6902024Assets 2025: $27,988,813Liabilities 2025: $2,309,618Net Assets 2025: $25,679,1952025

Highlighted filing

2016

Assets$12,497,902
Liabilities$1,055,204
Net Assets$11,442,698
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,487,3902010Revenue 2011: $9,648,892Expenses 2011: $7,504,671Net Income 2011: $2,144,2212011Expenses 2012: $8,178,2002012Expenses 2013: $8,164,9742013Revenue 2014: $8,747,421Expenses 2014: $8,752,549Net Income 2014: -$5,1282014Revenue 2015: $9,439,378Expenses 2015: $9,380,205Net Income 2015: $59,1732015Revenue 2016: $11,493,841Expenses 2016: $9,924,393Net Income 2016: $1,569,4482016Revenue 2017: $12,830,217Expenses 2017: $10,447,790Net Income 2017: $2,382,4272017Revenue 2018: $12,717,592Expenses 2018: $10,648,054Net Income 2018: $2,069,5382018Revenue 2019: $12,442,960Expenses 2019: $11,281,471Net Income 2019: $1,161,4892019Revenue 2020: $14,261,378Expenses 2020: $11,586,067Net Income 2020: $2,675,3112020Revenue 2021: $13,834,103Expenses 2021: $9,100,559Net Income 2021: $4,733,5442021Revenue 2022: $10,935,341Expenses 2022: $12,703,342Net Income 2022: -$1,768,0012022Revenue 2023: $16,614,134Expenses 2023: $14,453,296Net Income 2023: $2,160,8382023Revenue 2024: $14,790,609Expenses 2024: $16,557,763Net Income 2024: -$1,767,1542024Revenue 2025: $19,605,144Expenses 2025: $17,016,639Net Income 2025: $2,588,5052025

Highlighted filing

2016

Revenue$11,493,841
Expenses$9,924,393
Net Income$1,569,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$11,507,515
Mission and Program Overview

Mission

To provide services to the university students, staff, faculty and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. The university union and the well use their facilities, programs, and services to support community engagement and the vital role community engagement plays in teaching and learning at sacramento state.

To provide services to the university students, staff, faculty, and administrators of california state university, sacramento and their guests while enhancing the pursuit of their educational mission. The union and the well uses their facilities, programs, and services to support community engagement and the vital role community engagement plays in teaching and learning at sacramento state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,964,678$11,002,415▲ $2,037,737
Land, Buildings, and Equipment, Net$1,060,566$970,012▼ $90,554
Accounts Receivable$173,534$159,057▼ $14,477
Cash and Non-Interest-Bearing Accounts$223,849$130,608▼ $93,241
Prepaid Expenses and Deferred Charges$36,243$35,643▼ $600
Inventories for Sale or Use$1,221$736▼ $485
Total Assets$10,622,340$12,497,902▲ $1,875,562
Other Assets Total$162,249$199,431▲ $37,182
Liabilities
Other Liabilities$576,877$780,720▲ $203,843
Deferred Revenue$140,395$157,999▲ $17,604
Accounts Payable and Accrued Expenses$31,818$116,485▲ $84,667
Total Liabilities$749,090$1,055,204▲ $306,114
Net Assets / Fund Balance
Unrestricted Net Assets$9,873,250$11,442,698▲ $1,569,448
Total Net Assets Fund Balance$9,873,250$11,442,698▲ $1,569,448
Total Liabilities and Net Assets / Fund Balance$10,622,340$12,497,902▲ $1,875,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$465,166$1,440,009$1,905,175
Equipment$472,225$1,218,457$1,690,682
Other Land Buildings$32,621-$32,621
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Ali IzadianInterim Vice President for Administration$222,234$222,234
David RolloffFaculty Representative$126,160$126,160

Board Members and Trustees

NameTitle
Lindsay Ruth VampolaStudent at Large, Chair
Bill MacrissPRESIDENT'S DESIGNEE
Ali IzadianInterim Vice President for Administr
Leslie DavisExecutive Director
Missy AnapolskyAlumni Representative
Mark Anthony SohlAsi Student Rep&secretary/treasurer
Ed MillsChief Student Affairs Officer
Alyssa TrejoUu Ag Student Representative
Kisanet WoldeyohannesUu Ag Student Representative
Adrianna BoldsWell Ag Student Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Contract Services Group INCJanitorial Services480 CAPRICORN ST, Brea, CA 92821$803,468
Revenue and Support

Revenue Composition

Contributions and Grants
$11,400
Program Service Revenue
$11,431,704
Investment Income
$49,216
Other Revenue
$1,521
All Other Contributions
$11,400
Change in Net Assets
$1,569,448

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Works of Art$5,600Donated Pieces
Total Noncash Contributions$5,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,493,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,465
Total Revenue per Audited Statements
$11,501,306
Total Revenue per Form 990
$11,493,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,723,297
Salaries, Compensation, and Employee Benefits$201,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$658,693$127,837-$786,530
Occupancy$638,017--$638,017
Other Expenses$315,360$69,902-$385,262
Depreciation Depletion$339,074--$339,074
Current Officers, Directors, Trustees, and Key Employees-$201,096-$201,096
Office Expenses$40,747$15,075-$55,822
Insurance$4,198$49,358-$53,556
Travel$19,113$10,878-$29,991
Advertising$20,680$3,161-$23,841
Conferences and Meetings$12,388$4,704-$17,092
Total Functional Expenses$7,652,744$2,271,649$0$9,924,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,931,858
Expenses per Audited Statements$9,924,393
Total Expenses per Form 990$9,924,393
Expenses Not Reported on Form 990$7,465
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 Uei$443,353
Due to Sacramento State$327,141
Due to Asi$10,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“Board members are either elected or appointed.members of the student body elect one at-large board position.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the governing board meeting before it is filed. Any questions from board members are addressed at that time. The members approved the form 990 as documented in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“The union well inc's board members, directors, and subcontractors are required to sign an annual form stating they have read the conflict of interest policy. They also receive annual training on the union well inc's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
University Union Operation of
EIN
51-0140156
Phone
9162786745
Address
6000 J STREET, SACRAMENTO, CA 95819

Signing Officer

Name
Bill Olmsted
Title
Interim Exec. Director
Phone
9162786745
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Olmsted
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
347

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Christy M Norton
Phone
5308916474
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The union well inc's audit committee accepts responsibility for oversight of the audit of the financial statements and the selection of the independent accountants. There has been no changes to the process during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The union annually designates $5,000 for art acquisitions. The art is displayed throughout the student union building and provides cultural enjoyment to its student members while giving an additional dimension to education at the university.”

PART X, LINE 2:

“The union well inc. Follows asc topic 740-10-25, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more likely than not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The union well inc.'s practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The union well inc. Files exempt organization returns in the u.s. Federal and california jurisdictions. The federal returns for tax years 2011 and beyond, and the california returns for 2010 and beyond, remain subject to examination by the taxing authorities. The union well inc. Has processes presently in place to ensure the maintenance of its tax-exempt status; its group exemption; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The union well inc. Has determined that there is no impact on the accompanying financial statements related to this standard. There were no uncertain tax positions identified or related interest and penalties recorded as of june 30, 2016, and the union well inc. Does not expect this to change significantly over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets 7,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets 7,465.”

Part XI-line 2D - Other Adjustments

“Loss on disposal of capital assets: gross proceeds $ 4,100 less asset basis 11,565 loss on disposal $ 7,645”

Raw XML AppendixShowing 400 of 650 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE UNIVERSITY STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO AND THEIR GUESTS WHILE ENHANCING THE PURSUIT OF THEIR EDUCATIONAL MISSION. THE UNION AND THE WELL USES THEIR FACILITIES, PROGRAMS, AND SERVICES TO SUPPORT COMMUNITY ENGAGEMENT AND THE VITAL ROLE COMMUNITY ENGAGEMENT PLAYS IN TEACHING AND LEARNING AT SACRAMENTO STATE.
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IRS990/Desc0THE FACILITIES OF UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO INC. (UNION WELL INC.), UNIVERSITY UNION AND THE WELL, ARE COMMUNITY CENTERS FOR THE UNIVERSITY. THE UNIVERSITY UNION SERVES ITS MEMBERS, WHICH INCLUDES THE STUDENT BODY, FACULTY, ADMINISTRATION STAFF, ALUMNI AND GUESTS. THE WELL SERVICES THE ENTIRE CAMPUS COMMUNITY AND A LIMITED POPULATION OF NON-CAMPUS COMMUNITY MEMBERS VIA A MEMVERSHIP PROGRAM. THEY ARE MORE THAN JUST BUILDINGS. THEY ALSO PROVIDE SERVICES AND PROGRAMS WHICH TOGETHER REPRESENT A WELL-CONSIDERED PLAN FOR COMMUNITY LIFE AT THE UNIVERSITY. BOTH FACILITIES PROVIDE SERVICES, CONVENIENCES AND AMENITIES TO ITS MEMBERS IN THEIR DAILY LIFE ON THE CAMPUS WHILE PROVIDING AN ENVIRONMENT IN WHICH ITS MEMBERS CAN GET TO KNOW AND UNDERSTAND ONE ANOTHER THROUGH INFORMAL ASSOCIATION OUTSIDE THE CLASSROOM. THE UNIVERSITY UNION AND THE WELL ARE A VALUABLE PART OF THE EDUCATIONAL PROGRAM OF THE CAMPUS. THE UNIVERSITY UNION AND THE WELL'S INTENT IS TO INTEGRATE FREE-TIME ACTIVITIES WITH EDUCATION. THEIR PROGRAMS TRAIN STUDENTS FOR SOCIAL AND LEADERSHIP RESPONSIBILITIES BY PROVIDING OPPORTUNITIES FOR EXPERIENCE IN GROUP ACTIVITIES, DEMOCRATIC PROCEDURES, AND LEADERSHIP. THEY ALSO PROVIDE CULTURAL, SOCIAL, RECREATIONAL, AND WELLNESS PROGRAMS. THEY ENCOURAGE ACTIVITIES WHICH GIVE MAXIMUM OPPORTUNITY FOR SELF-REALIZATION AND PERSONAL GROWTH. THE UNIVERSITY UNION AND THE WELL SUPPORT THE VIEW THAT WHAT A STUDENT DOES EDUCATIONALLY IN THE HOURS OUTSIDE THE CLASSROOM IS OF MAJOR IMPORTANCE AND THAT THEY CAN ASSIST IN GIVING AN ADDITIONAL DIMENSION TO EDUCATION; VASTLY EXPANDING THE TIME AND THE MEANS THROUGH WHICH THE UNIVERISTY EDUCATES.ADDITIONALLY, THE UNIVERSITY UNION AND THE WELL PROVIDE PROGRAMMING OPPORTUNITIES THAT ENGAGE THE REGIONAL COMMUNITY AND MOST IMPORTANTLY STUDENTS OF ALL AGES AND EXPOSE THEM TO THE CAMPUS WITH EVENTS SUCH AS,CONCERTS, EXHIBITS, SYMPOSIUMS, LECTURES, FUN RUNS, SOBER GRAD NIGHTS, PROMS, LEADERSHIP TRAINING, AND FILM SERIES.THROUGH ITS SERVICES PROGRAMS AND FACILITIES, THE UNIVERSITY UNION AND THE WELL INTEND TO SERVE AS A UNIFYING FORCE IN THE EDUCATIONAL LIFE AT THE UNIVERSITY AND COMMIT TO ENGAGING THE COMMUNITY BY BUILDING ENDURING PARTNERSHIPS TO STRENGTHEN AND ENRICH THE REGION AND PROMOTE A STRONG UNIVERSITY IDENTITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ED MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MACRISS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI IZADIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6204688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7155234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt896459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9160554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10136871
IRS990/Form990PartVIISectionAGrp/TitleTxt0UU AG STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1WELL AG STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT AT LARGE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UU AG STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASI STUDENT REP&SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF STUDENT AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM VICE PRESIDENT FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04100
IRS990/GrossReceiptsAmt011507515
IRS990/GrossSalesOfInventoryAmt03630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049358
IRS990/InsuranceGrp/ProgramServicesAmt04198
IRS990/InsuranceGrp/TotalAmt053556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0736
IRS990/InvestmentIncomeGrp/ExclusionAmt056681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970012
IRS990/LandBldgEquipCostOrOtherBssAmt03628478
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE UNIVERSITY STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO AND THEIR GUESTS WHILE ENHANCING THE PURSUIT OF THEIR EDUCATIONAL MISSION. THE UNION AND THE WELL USES THEIR FACILITIES, PROGRAMS, AND SERVICES TO SUPPORT COMMUNITY ENGAGEMENT AND THE VITAL ROLE COMMUNITY ENGAGEMENT PLAYS IN TEACHING AND LEARNING AT SACRAMENTO STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09873250
IRS990/NetAssetsOrFundBalancesEOYAmt011442698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7465
IRS990/NetIncomeOrLossGrp/ExclusionAmt01521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01521
IRS990/NetUnrelatedBusTxblIncmAmt0-329
IRS990/NoncashContributionsAmt05600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0638017
IRS990/OccupancyGrp/TotalAmt0638017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015075
IRS990/OfficeExpensesGrp/ProgramServicesAmt040747
IRS990/OfficeExpensesGrp/TotalAmt055822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162249
IRS990/OtherAssetsTotalGrp/EOYAmt0199431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01706969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269902
IRS990/OtherExpensesGrp/ProgramServicesAmt04346698
IRS990/OtherExpensesGrp/ProgramServicesAmt11257776
IRS990/OtherExpensesGrp/ProgramServicesAmt2315360
IRS990/OtherExpensesGrp/TotalAmt06053667
IRS990/OtherExpensesGrp/TotalAmt11340445
IRS990/OtherExpensesGrp/TotalAmt2385262
IRS990/OtherLiabilitiesGrp/BOYAmt0576877
IRS990/OtherLiabilitiesGrp/EOYAmt0780720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035643
IRS990/PrincipalOfficerNm0BILL OLMSTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT & LEASE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08729036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21180043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08729036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21287047
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030580
IRS990/PYOtherExpensesAmt09205518
IRS990/PYOtherRevenueAmt01508
IRS990/PYProgramServiceRevenueAmt09321640
IRS990/PYRevenuesLessExpensesAmt059173
IRS990/PYSalariesCompEmpBnftPaidAmt0174687
IRS990/PYTotalExpensesAmt09380205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09439378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01569448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011324700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08964678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011002415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011330300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09290054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08654521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08079259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07879504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045233638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195630
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt045303857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011339730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09300348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08671341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08092669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07899769
IRS990ScheduleA/Total509Grp/TotalAmt045303857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011396411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09331566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08700563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08128355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07945267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045502162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt032621
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690682
IRS990ScheduleD/ExpensesNotReportedAmt07465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09924393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01440009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01905175
IRS990ScheduleD/OtherExpensesIncludedAmt07465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SACRAMENTO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UEI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ASI
IRS990ScheduleD/OtherRevenueAmt07465
IRS990ScheduleD/RevenueNotReportedAmt07465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011493841
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION ANNUALLY DESIGNATES $5,000 FOR ART ACQUISITIONS. THE ART IS DISPLAYED THROUGHOUT THE STUDENT UNION BUILDING AND PROVIDES CULTURAL ENJOYMENT TO ITS STUDENT MEMBERS WHILE GIVING AN ADDITIONAL DIMENSION TO EDUCATION AT THE UNIVERSITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE UNION WELL INC. FOLLOWS ASC TOPIC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE UNION WELL INC.'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. THE UNION WELL INC. FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE FEDERAL RETURNS FOR TAX YEARS 2011 AND BEYOND, AND THE CALIFORNIA RETURNS FOR 2010 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE UNION WELL INC. HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; ITS GROUP EXEMPTION; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNION WELL INC. HAS DETERMINED THAT THERE IS NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO THIS STANDARD. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF JUNE 30, 2016, AND THE UNION WELL INC. DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF CAPITAL ASSETS 7,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF CAPITAL ASSETS 7,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF CAPITAL ASSETS: GROSS PROCEEDS $ 4,100 LESS ASSET BASIS 11,565 LOSS ON DISPOSAL $ 7,645
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI-LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970012
IRS990ScheduleD/TotalExpensesPerForm990Amt09924393

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,497,902
Liabilities
$1,055,204
Net assets
$11,442,698
Revenue
$11,493,841
Expenses
$9,924,393
Net income
$1,569,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$2.31$25.7$19.6$17.0$2.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$2.85$23.1$14.8$16.6$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.55$24.9$16.6$14.5$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.91$22.7$10.9$12.7$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.78$24.5$13.8$9.10$4.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.74$19.7$14.3$11.6$2.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.09$17.1$12.4$11.3$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.04$15.9$12.7$10.6$2.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.95$13.8$12.8$10.4$2.38
2016Detailed filing. Detailed filing data is available for this year.$12.5$1.06$11.4$11.5$9.92$1.57
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.75$9.87$9.44$9.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.90$9.81$8.75$8.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.76$9.82$8.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.93$9.85$8.18
2011Summary only. Only limited summary data is available for this year.$10.9$0.78$10.1$9.65$7.50$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.88$8.45$5.49
Peer Organizations

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