California State University Fresno Athletic Corporation is located in Fresno, CA. The organization was established in 1983. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, California State University Fresno Athletic Corporation employed 397 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State University Fresno Athletic Corporation 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 06/2021, California State University Fresno Athletic Corporation generated $19.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $26.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AUXILIARY ORGANIZATION WAS FORMED TO OPERATE AND MANAGE DIVISION I INTERCOLLEGIATE ATHLETIC PROGRAMS AT CALIFORNIA STATE UNIVERSITY, FRESNO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF PROVIDING A QUALITY DIVISION I ATHLETIC PROGRAM THAT HAS 18 SPORT TEAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kalen Deboer Head Fb Coach | 30 | $937,500 | |
Justin Hutson Head Mbb Coach | 19 | $371,440 | |
Terrance Tumey Director Of Athlet | 6 | $81,449 | |
Ryan Grubb Off. Coordinator | 14 | $134,289 | |
Jaime White Head Wbb Coach | 0 | $50,500 | |
Deborah S Adishian-Astone Board Chair | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,009,150 |
Investment income | $795 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $636 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,179,374 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $7,490,280 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,653,383 |
Pension plan accruals and contributions | $743,629 |
Other employee benefits | $1,176,910 |
Payroll taxes | $526,260 |
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 | $200,000 |
Advertising and promotion | $46,991 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,658 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $696,101 |
Insurance | $243,872 |
All other expenses | $0 |
Total functional expenses | $26,531,006 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $901,885 |
Savings and temporary cash investments | $4,005,813 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,668,882 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $520,776 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,936,346 |
Accounts payable and accrued expenses | $4,464,232 |
Grants payable | $0 |
Deferred revenue | $2,626,674 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $17,310 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,578,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,168,715 |
Total liabilities | $17,855,831 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | -$4,919,485 |