Kutztown University Student Services Inc
- Assets
- $8.9m
- Revenue
- $4.1m
- Investments
- $3.4m
- Employees
- 29
- Location
- Kutztown, PA
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 23-2920993
Organization Overview
Kutztown University Student Services Inc is located in Kutztown, PA. The organization was established in 1998. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2023, Kutztown University Student Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kutztown University Student 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 06/2023, Kutztown University Student Services Inc generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT ACTIVITY FEE - THE STUDENT GOVERNMENT ASSOCIATION ACTIVITY FEE IS A MANDATORY FEE COLLECTED BY KUTZTOWN UNIVERSITY AND ADMINISTERED BY KUSSI. THIS FEE IS USED FOR CAMPUS ACTIVITIES, ATHLETIC SPORTS AND OTHER STUDENT ORGANIZATION PROGRAMS.
ATHLETIC ENRICHMENTS FUND (AEF) - AEF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL ATHLETIC SCHOLARSHIPS AND ATHLETIC FACILITY IMPROVEMENTS.STUDENT LEADERSHIP SCHOLARSHIP FUND (SLSF) - SLSF IS A BOARD DESIGNATED FUND WHICH PROVIDES ANNUAL SCHOLARSHIPS TO STUDENT LEADERS.
KU CAMPUS STORE AND DIXON MARKETPLACE - KU CAMPUS STORE AND DIXON MARKETPLACE ARE THE OFFICAL KU RETAIL STORES WHICH PROVIDE KU APPAREL AND GIFTS, COMPUTERS AND TECHNOLOGY ACCESSORIES, HEALTH AND BEAUTY AIDS, SNACK FOODS AS WELL AS ART SUPPLIES, SCHOOL SUPPLIES AND COURSE MATERIALS.
AUXILIARY SERVICES - THE AUXILIARY SERVICES DIVISION MANAGES A VARIETY OF STUDENT-RELATED SERVICES WHICH INCLUDES CAMPUS LAUNDRY FACILITIES, SNACK AND BEVERAGE VENDING MACHINES, MICRO-FRIDGE RENTALS, GRADUATION REGALIA, GRADUATION FESTIVAL AND SENIOR PORTRAITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Barkley Chairperson | OfficerTrustee | 5 | $0 |
Steve Canfield Director | Trustee | 5 | $0 |
Kayla Sherry Secretary | OfficerTrustee | 5 | $0 |
Makayla Roccia Vice Chairperson | OfficerTrustee | 5 | $0 |
Gavin Stone Director | Trustee | 5 | $0 |
Dr Lorin Basden-Arnold Director | Trustee | 5 | $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 | $2,681,209 |
| Investment income | $133,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,255,596 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,129,365 |
| 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. | $224,388 |
| Compensation of current officers, directors, key employees. | $224,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $954,776 |
| Pension plan accruals and contributions | $87,316 |
| Other employee benefits | $194,238 |
| Payroll taxes | $72,371 |
| 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 | $0 |
| Advertising and promotion | $14,506 |
| Office expenses | $0 |
| Information technology | $50,810 |
| Royalties | $0 |
| Occupancy | $208,246 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,409 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,708 |
| Insurance | $18,070 |
| All other expenses | $222,654 |
| Total functional expenses | $3,816,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,403,805 |
| Savings and temporary cash investments | $420,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $789,064 |
| Prepaid expenses and deferred charges | $54,653 |
| Net Land, buildings, and equipment | $708,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,375,564 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,851,750 |
| Accounts payable and accrued expenses | $85,630 |
| Grants payable | $0 |
| Deferred revenue | $80,912 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $510,200 |
| Total liabilities | $676,742 |
| Net assets without donor restrictions | $8,175,008 |
| 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 | $8,851,750 |