Morrisville Auxiliary Of State Univ College Of Agricult & Technology
- Assets
- $25.3m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 333
- Location
- Morrisville, NY
- Founding
- 06/1967
- Data as of
- 05/2022
- EIN
- 15-0560110
Organization Overview
Morrisville Auxiliary Of State Univ College Of Agricult & Technology is located in Morrisville, NY. The organization was established in 1967. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 05/2023, Morrisville Auxiliary Of State Univ College Of Agricult & Technology employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morrisville Auxiliary Of State Univ College Of Agricult & Technology is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Morrisville Auxiliary Of State Univ College Of Agricult & Technology generated $17.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $15.9m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSES OF THE CORPORATION ARE TO ESTABLISH, OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE OF AGRICULTURE AND TECHNOLOGY AT MORRISVILLE, NEW YORK. THESE SERVICES WERE PROVIDED TO APPROXIMATELY 2,000 COLLEGE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE TESTING AND RESEARCH PROGRAM - THE NY DRUG TESTING AND RESEARCH PROGRAM IS A LABORATORY LOCATED IN ITHACA, NY WHICH CONDUCTS DRUG TESTING AND RESEARCH FOR THE PARI-MUTUEL HORSE RACING INDUSTRY IN THE STATE. FUNDING IS PROVIDED BY THE NY STATE GAMING COMMISSION ("NYSGC").
VENDING, LENDING, LAUNDRY, CABLE TV, ICEPLEX, DORM SERVICES, REFUSE, COLLEGE SUPPORT PROGRAMS, EQUINE TESTING FACILITY, APPROXIMATELY 2,000 STUDENTS SERVED.
FOOD SERVICES-DINING HALLS & SNACK BARSAPPROXIMATELY 2,000 STUDENTS SERVED
STUDENT SERVICES - DORMITORY SERVICES AND FACILITY MAINTENANCE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Rogers Ex-Officio Voting Member | Trustee | 1 | $0 |
Monica Grau Board Member | Trustee | 1 | $0 |
Megan Dooley Community Member/treasurer | OfficerTrustee | 1 | $0 |
Jamie Cyr Board Member | Trustee | 1 | $0 |
Lilo Starr Board Member | Trustee | 1 | $0 |
Jean Carlos Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hale Transportation Llc Charter Buses | 5/30/23 | $241,950 |
Ragnar & Rollo Industries Inc (Dba C Janitorial Services | 5/30/23 | $198,109 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000,000 |
| Total Program Service Revenue | $15,457,955 |
| Investment income | $24,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,429,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,506 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,421 |
| Compensation of current officers, directors, key employees. | $162,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,012,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,737,593 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,025,848 |
| Advertising and promotion | $42,381 |
| Office expenses | $1,994,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,927 |
| Travel | $4,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $958,734 |
| Insurance | $206,875 |
| All other expenses | $343,792 |
| Total functional expenses | $15,864,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,781,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,533,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $492,647 |
| Prepaid expenses and deferred charges | $82,195 |
| Net Land, buildings, and equipment | $12,812,570 |
| Investments—publicly traded securities | $369,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $257,753 |
| Total assets | $25,329,251 |
| Accounts payable and accrued expenses | $726,987 |
| Grants payable | $0 |
| Deferred revenue | $196,243 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $760,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $845,415 |
| Total liabilities | $2,529,589 |
| Net assets without donor restrictions | $22,799,662 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,329,251 |