Civic Intelligence

University Union Operation of California State University Sacramento

990 • Fiscal year 2018 • EIN 51-0140156

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$287,793

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$16,934,323

Up $2,161,596 (+15%) from 2017

Net Assets

Up

$15,894,663

Up $2,069,538 (+15%) from 2017

Liabilities

Up

$1,039,660

Up $92,058 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Down

$12,717,592

Down $112,625 (-0.9%) from 2017

Expenses

Up

$10,648,054

Up $200,264 (+1.9%) from 2017

Net Income

Down

$2,069,538

Down $312,889 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$16,934,323
Liabilities$1,039,660
Net Assets$15,894,663
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$12,717,592
Expenses$10,648,054
Net Income$2,069,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$12,724,473
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 use their facilities, programs, and services to support community engagement and the vital role community engagment plays in teaching and learning at sacramento state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,131,890$15,345,223▲ $2,213,333
Land, Buildings, and Equipment, Net$952,742$993,163▲ $40,421
Accounts Receivable$175,988$220,806▲ $44,818
Cash and Non-Interest-Bearing Accounts$130,623$187,059▲ $56,436
Prepaid Expenses and Deferred Charges$25,478$34,378▲ $8,900
Inventories for Sale or Use$1,491$1,708▲ $217
Total Assets$14,772,727$16,934,323▲ $2,161,596
Other Assets Total$354,515$151,986▼ $202,529
Liabilities
Other Liabilities$669,805$662,004▼ $7,801
Deferred Revenue$190,503$196,691▲ $6,188
Accounts Payable and Accrued Expenses$87,294$180,965▲ $93,671
Total Liabilities$947,602$1,039,660▲ $92,058
Net Assets / Fund Balance
Unrestricted Net Assets$13,825,125$15,894,663▲ $2,069,538
Total Net Assets Fund Balance$13,825,125$15,894,663▲ $2,069,538
Total Liabilities and Net Assets / Fund Balance$14,772,727$16,934,323▲ $2,161,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$621,195$1,201,493$1,822,688
Leasehold Improvements$337,452$824,697$1,162,149
Other Land Buildings$34,516-$34,516
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
David RolloffFaculty Representative$142,051$142,051

Board Members and Trustees

NameTitle
Alyssa TrejoUu Ag Student Rep., Chair
Bill MacrissPRESIDENT'S DESIGNEE
William T OlmstedInterim Executive Director
Missy AnapolskyAlumni Representative
Ana LopezAsi Appointee
Justin ReginatoCFO Designee
Ed MillsChief Student Affairs Officer
Kyle ShallcrossElected Student
Kisanet WoldeyohannesUu Ag Student Representative
Kindra BegleyWell Ag Student Representative
Mark Anthony SohlWell Ag Student Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Contract Services Group INCJanitorial Services480 CAPRICORN ST, Brea, CA 92821$1,051,889
Revenue and Support

Revenue Composition

Contributions and Grants
$9,395
Program Service Revenue
$12,455,071
Investment Income
$252,228
Other Revenue
$898
All Other Contributions
$9,395
Change in Net Assets
$2,069,538

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$1,895Assessed Value
Total Noncash Contributions1$1,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,717,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,799
Total Revenue per Audited Statements
$12,723,391
Total Revenue per Form 990
$12,717,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,460,634
Salaries, Compensation, and Employee Benefits$187,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$661,712$144,367-$806,079
Occupancy$604,804$1,800-$606,604
Other Expenses$275,770$65,851-$341,621
Depreciation Depletion$256,823--$256,823
Current Officers, Directors, Trustees, and Key Employees-$187,420-$187,420
Office Expenses$43,568$12,525-$56,093
Insurance$1,624$54,356-$55,980
Travel$19,586$20,374-$39,960
Conferences and Meetings$13,176$14,913-$28,089
Advertising$14,124$564-$14,688
Total Functional Expenses$8,098,875$2,549,179$0$10,648,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,653,853
Expenses per Audited Statements$10,648,054
Total Expenses per Form 990$10,648,054
Expenses Not Reported on Form 990$5,799
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$417,646
Due to Sacramento State$233,666
Due to Asi$10,692
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 11B

“The form 990 is presented at 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
William T Olmsted
Title
Interim Exec. Director
Phone
9162786745
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Olmsted
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
265

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:

“Union well inc., follows fasb 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. Union well inc.'s practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. Union well inc., files exempt organization returns in the u.s. Federal and california jurisdictions. The federal returns for tax years 2014 and beyond, and the california returns for 2013 and beyond, remain subject to examination by the taxing authorities. 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 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. Union well inc., has determined 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, 2018, and 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 5,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital assets 5,799.”

Raw XML AppendixShowing 400 of 661 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 USE THEIR FACILITIES, PROGRAMS, AND SERVICES TO SUPPORT COMMUNITY ENGAGEMENT AND THE VITAL ROLE COMMUNITY ENGAGMENT 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.), THE UNIVERSITY UNION AND THE WELL, ARE COMMUNITY CENTERS FOR THE UNIVERSITY. THE UNIVERSITY UNION SERVES ALL 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 MEMBERSHIP 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 UNIVERSITY 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/PersonNm7KYLE SHALLCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ANTHONY SOHL
IRS990/Form990PartVIISectionAGrp/PersonNm9KISANET WOLDEYOHANNES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA TREJO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM T OLMSTED
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3168349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4219055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5145605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6108033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11127848
IRS990/Form990PartVIISectionAGrp/TitleTxt0ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1WELL AG STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASI APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF STUDENT AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8WELL AG STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UU AG STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UU AG STUDENT REP., CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012724473
IRS990/GrossSalesOfInventoryAmt01980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054356
IRS990/InsuranceGrp/ProgramServicesAmt01624
IRS990/InsuranceGrp/TotalAmt055980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01708
IRS990/InvestmentIncomeGrp/ExclusionAmt0258027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993163
IRS990/LandBldgEquipCostOrOtherBssAmt03019353
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05799
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 USE THEIR FACILITIES, PROGRAMS, AND SERVICES TO SUPPORT COMMUNITY ENGAGEMENT AND THE VITAL ROLE COMMUNITY ENGAGMENT PLAYS IN TEACHING AND LEARNING AT SACRAMENTO STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013825125
IRS990/NetAssetsOrFundBalancesEOYAmt015894663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5799
IRS990/NetIncomeOrLossGrp/ExclusionAmt0898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0898
IRS990/NetUnrelatedBusTxblIncmAmt08059
IRS990/NoncashContributionsAmt01895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt0604804
IRS990/OccupancyGrp/TotalAmt0606604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012525
IRS990/OfficeExpensesGrp/ProgramServicesAmt043568
IRS990/OfficeExpensesGrp/TotalAmt056093
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354515
IRS990/OtherAssetsTotalGrp/EOYAmt0151986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265851
IRS990/OtherExpensesGrp/ProgramServicesAmt04714006
IRS990/OtherExpensesGrp/ProgramServicesAmt11493682
IRS990/OtherExpensesGrp/ProgramServicesAmt2275770
IRS990/OtherExpensesGrp/TotalAmt06571114
IRS990/OtherExpensesGrp/TotalAmt11683583
IRS990/OtherExpensesGrp/TotalAmt2341621
IRS990/OtherLiabilitiesGrp/BOYAmt0669805
IRS990/OtherLiabilitiesGrp/EOYAmt0662004
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034378
IRS990/PrincipalOfficerNm0WILLIAM T 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/RelatedOrExemptFuncIncomeAmt09835974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11371441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21077668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09835974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11371441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21247656
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0169988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06745
IRS990/PYOtherExpensesAmt010210227
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt012817068
IRS990/PYRevenuesLessExpensesAmt02382427
IRS990/PYSalariesCompEmpBnftPaidAmt0237563
IRS990/PYTotalExpensesAmt010447790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012830217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02069538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012285083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013131890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015345223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012285083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012681068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011330300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09290054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08654521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054241026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496363
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt054296567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012296458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012688690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011339730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09300348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08671341
IRS990ScheduleA/Total509Grp/TotalAmt054296567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012554485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012809905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011396411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09331566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08700563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054792930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt034516
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01895
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01822688
IRS990ScheduleD/ExpensesNotReportedAmt05799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010648054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01162149
IRS990ScheduleD/OtherExpensesIncludedAmt05799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1417646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SACRAMENTO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UEI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ASI
IRS990ScheduleD/OtherRevenueAmt05799
IRS990ScheduleD/RevenueNotReportedAmt05799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012717592
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/ExplanationTxt1UNION WELL INC., FOLLOWS FASB 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. UNION WELL INC.'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. UNION WELL INC., FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE FEDERAL RETURNS FOR TAX YEARS 2014 AND BEYOND, AND THE CALIFORNIA RETURNS FOR 2013 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 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 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. UNION WELL INC., HAS DETERMINED 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, 2018, AND UNION WELL INC., DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF CAPITAL ASSETS 5,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF CAPITAL ASSETS 5,799.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,934,323
Liabilities
$1,039,660
Net assets
$15,894,663
Revenue
$12,717,592
Expenses
$10,648,054
Net income
$2,069,538
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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