Campus Auxiliary Services Inc
- Assets
- $15.7m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 479
- Location
- Geneseo, NY
- Founding
- 02/1953
- Data as of
- 05/2024
- EIN
- 16-0768260
Organization Overview
Campus Auxiliary Services Inc is located in Geneseo, NY. The organization was established in 1953. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2024, Campus Auxiliary Services Inc employed 479 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Auxiliary Services Inc 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 05/2024, Campus Auxiliary Services Inc generated $13.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $13.9m during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AUXILIARY SERVICES FOR SUNY GENESEO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING SERVICES: PROVIDE MEALS TO SUNY GENESEO STUDENTS (APPROX. 3,957 STUDENTS PER SEMESTER) AND FACULTY.
OTHER PROGRAMS
BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 19,759 TRANSACTIONS.
VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 3,957 SERVED PER SEMESTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Enrico Johnson President | OfficerTrustee | 1 | $0 |
Tyler Savage Director | Trustee | 1 | $0 |
Julie Buehler Secretary/treasurer | OfficerTrustee | 1 | $0 |
Michael Taberski Director | Trustee | 1 | $0 |
Sharon Peck Director | Trustee | 1 | $0 |
Pouya Seifzadeh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $12,934,291 |
| Investment income | $160,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$90,803 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,096,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,597 |
| Compensation of current officers, directors, key employees. | $326,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,420,826 |
| Pension plan accruals and contributions | $163,823 |
| Other employee benefits | $735,674 |
| Payroll taxes | $714,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $617,975 |
| Advertising and promotion | $0 |
| Office expenses | $119,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,436 |
| Travel | $34,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414,843 |
| Insurance | $140,980 |
| All other expenses | $525,928 |
| Total functional expenses | $13,869,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,865,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,238,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,754 |
| Prepaid expenses and deferred charges | $84,018 |
| Net Land, buildings, and equipment | $1,884,547 |
| Investments—publicly traded securities | $5,435,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,670,384 |
| Accounts payable and accrued expenses | $986,138 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,305,741 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,291,879 |
| Net assets without donor restrictions | $12,378,505 |
| 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 | $15,670,384 |