California State University Stanislaus Auxiliary & Business
- Assets
- $5.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Turlock, CA
- Founding
- 12/1965
- Data as of
- 06/2022
- EIN
- 94-6122059
Organization Overview
California State University Stanislaus Auxiliary & Business is located in Turlock, CA. The organization was established in 1965. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State University Stanislaus Auxiliary & Business 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 06/2022, California State University Stanislaus Auxiliary & Business generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $945.0k during the year ending 06/2022. 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
MANAGE & DEVELOP COMMERCIAL ENTERPRISES & INVEST ASSETS IN ORDER TO ENHANCE UNIVERSITY MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ARRANGES FOR SERVICES TO STUDENTS, FACULTY AND STAFF INCLUDING DORMITORY SPACE, FOOD SERVICES, VENDING SERVICES, WARRIOR CARD AND THE CAMPUS BOOKSTORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christene James Treasurer/executive Director | OfficerTrustee | 4 | $0 |
Dr Christine Erickson Vice President/director | OfficerTrustee | 4 | $0 |
Dr Ellen Junn President/chairperson | OfficerTrustee | 4 | $0 |
Rose Mcauliffe Defacto Start 07/2022 Executive Director | Officer | 0 | $0 |
Ralph Bucheli Director | Trustee | 4 | $0 |
Mariah Burciaga Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $949,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,385 |
| Total Program Service Revenue | $809,535 |
| Investment income | $4,763 |
| Tax Exempt Bond Proceeds | $19,892 |
| Royalties | $20,013 |
| Net Rental Income | $0 |
| 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 | $1,816,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,407 |
| Advertising and promotion | $0 |
| Office expenses | $43,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $323,547 |
| Travel | $0 |
| 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 | $188,326 |
| Insurance | $23,153 |
| All other expenses | $0 |
| Total functional expenses | $944,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,099 |
| Savings and temporary cash investments | $1,145,346 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,585 |
| 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 | $1,357 |
| Net Land, buildings, and equipment | $2,635,967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $952,509 |
| Total assets | $5,278,863 |
| Accounts payable and accrued expenses | $40 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $340,015 |
| 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 | $1,388,724 |
| Total liabilities | $1,728,779 |
| Net assets without donor restrictions | $3,550,084 |
| 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 | $5,278,863 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California State University Stanislaus Auxiliary & Business has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Sae International Warrendale, PA PURPOSE: Scholarship | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concordia University Irvine, CA | $216,619,359 | $134,293,913 |
Whittier College Whittier, CA | $322,047,237 | $96,024,170 |
Claremont Graduate University Claremont, CA | $282,759,045 | $94,587,172 |
Soka University Of America Aliso Viejo, CA | $1,933,834,260 | $62,118,050 |
Fresno Pacific University Fresno, CA | $60,393,077 | $83,753,327 |
Mills College Oakland, CA | $350,121,466 | $66,976,273 |
La Sierra University Riverside, CA | $224,274,397 | $79,132,443 |
Cal Poly Corporation San Luis Obispo, CA | $221,621,500 | $66,523,157 |
Chaminade University Of Honolulu Honolulu, HI | $103,384,806 | $64,562,356 |
Golden Gate University San Francisco, CA | $141,254,047 | $81,559,491 |
Holy Names University Oakland, CA | $93,790,592 | $49,885,644 |
Woodbury University Burbank, CA | $66,650,435 | $51,740,863 |