AUXILIARY SERVICES CORPORATION AT SUNY CORTLAND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,791 |
Program Service Revenue from current year | USD $ 19,048,654 |
Investment Income from prior year | USD $ 58,416 |
Investment Income from current year | USD $ 2,677 |
Other Revenue from prior year | USD $ 12,579,937 |
Other Revenue from current year | USD $ 2,522,102 |
Gross receipts from all sources | USD $ 21,665,648 |
Net assets / fund balances at end of fiscal year | USD $ 18,023,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,215,109 |
Total liabilities at end of fiscal year | USD $ 4,053,443 |
Total liabilities at beginning of fiscal year | USD $ 3,683,110 |
Total assets at end of fiscal year | USD $ 22,077,095 |
Total assets at beginning of fiscal year | USD $ 18,898,219 |
Revenues less expenses for current year | USD $ 2,646,358 |
Revenues less expenses for previous year | USD $ -74,258 |
Total expenses for current year | USD $ 18,927,075 |
Total expenses for previous year | USD $ 12,813,402 |
Other expenses in current year | USD $ 9,537,683 |
Other expenses in previous year | USD $ 4,249,519 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,389,392 |
Employee salary and benefits paid in previous year | USD $ 8,543,883 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 21,573,433 |
Total revenue in previous fiscal year | USD $ 12,739,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,517,102 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,300 |
Program Service Revenue from current year | USD $ 100,791 |
Investment Income from prior year | USD $ 65,055 |
Investment Income from current year | USD $ 58,416 |
Other Revenue from prior year | USD $ 8,707,587 |
Other Revenue from current year | USD $ 12,579,937 |
Gross receipts from all sources | USD $ 18,191,290 |
Net assets / fund balances at end of fiscal year | USD $ 15,215,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,740,404 |
Total liabilities at end of fiscal year | USD $ 3,683,110 |
Total liabilities at beginning of fiscal year | USD $ 3,358,693 |
Total assets at end of fiscal year | USD $ 18,898,219 |
Total assets at beginning of fiscal year | USD $ 19,099,097 |
Revenues less expenses for current year | USD $ -74,258 |
Revenues less expenses for previous year | USD $ -2,146,084 |
Total expenses for current year | USD $ 12,813,402 |
Total expenses for previous year | USD $ 12,596,726 |
Other expenses in current year | USD $ 4,249,519 |
Other expenses in previous year | USD $ 4,135,845 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,543,883 |
Employee salary and benefits paid in previous year | USD $ 8,437,881 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 23,000 |
Total revenue in current fiscal year | USD $ 12,739,144 |
Total revenue in previous fiscal year | USD $ 10,450,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,618,700 |
Cost of goods sold | USD $ 5,450,378 |
Gross sales of inventory assets | USD $ 17,939,139 |
Total of other revenue | USD $ 87,507 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,506 |
Program Service Revenue from current year | USD $ 59,300 |
Investment Income from prior year | USD $ 132,986 |
Investment Income from current year | USD $ 65,055 |
Other Revenue from prior year | USD $ 11,606,705 |
Other Revenue from current year | USD $ 8,707,587 |
Gross receipts from all sources | USD $ 14,067,889 |
Net assets / fund balances at end of fiscal year | USD $ 15,740,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,274,873 |
Total liabilities at end of fiscal year | USD $ 3,358,693 |
Total liabilities at beginning of fiscal year | USD $ 5,244,758 |
Total assets at end of fiscal year | USD $ 19,099,097 |
Total assets at beginning of fiscal year | USD $ 22,519,631 |
Revenues less expenses for current year | USD $ -2,146,084 |
Revenues less expenses for previous year | USD $ -2,247,182 |
Total expenses for current year | USD $ 12,596,726 |
Total expenses for previous year | USD $ 14,101,379 |
Other expenses in current year | USD $ 4,135,845 |
Other expenses in previous year | USD $ 4,169,737 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,437,881 |
Employee salary and benefits paid in previous year | USD $ 9,081,642 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,000 |
Grants and similar amounts paid in previous year | USD $ 850,000 |
Total revenue in current fiscal year | USD $ 10,450,642 |
Total revenue in previous fiscal year | USD $ 11,854,197 |
Contributions and grants from current year | USD $ 1,618,700 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,613,770 |
Gross sales of inventory assets | USD $ 12,125,995 |
Total of other revenue | USD $ 193,362 |
2020-06-30 |
---|
Total unrelated business income | USD $ 43,330 |
Net unrelated business income | USD $ -33,066 |
Program Service Revenue from prior year | USD $ 146,296 |
Program Service Revenue from current year | USD $ 114,506 |
Investment Income from prior year | USD $ 162,835 |
Investment Income from current year | USD $ 132,986 |
Other Revenue from prior year | USD $ 14,779,241 |
Other Revenue from current year | USD $ 11,606,705 |
Gross receipts from all sources | USD $ 16,866,432 |
Net assets / fund balances at end of fiscal year | USD $ 17,274,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,497,483 |
Total liabilities at end of fiscal year | USD $ 5,244,758 |
Total liabilities at beginning of fiscal year | USD $ 3,892,400 |
Total assets at end of fiscal year | USD $ 22,519,631 |
Total assets at beginning of fiscal year | USD $ 23,389,883 |
Revenues less expenses for current year | USD $ -2,247,182 |
Revenues less expenses for previous year | USD $ 553,372 |
Total expenses for current year | USD $ 14,101,379 |
Total expenses for previous year | USD $ 14,535,000 |
Other expenses in current year | USD $ 4,169,737 |
Other expenses in previous year | USD $ 4,685,267 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,081,642 |
Employee salary and benefits paid in previous year | USD $ 9,774,733 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 850,000 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 11,854,197 |
Total revenue in previous fiscal year | USD $ 15,088,372 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,876,591 |
Gross sales of inventory assets | USD $ 16,432,989 |
Total of other revenue | USD $ 48,307 |
2019-06-30 |
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Total unrelated business income | USD $ 59,224 |
Net unrelated business income | USD $ 12,013 |
Program Service Revenue from prior year | USD $ 153,859 |
Program Service Revenue from current year | USD $ 146,296 |
Investment Income from prior year | USD $ 77,442 |
Investment Income from current year | USD $ 162,835 |
Other Revenue from prior year | USD $ 15,285,969 |
Other Revenue from current year | USD $ 14,779,241 |
Gross receipts from all sources | USD $ 21,018,941 |
Net assets / fund balances at end of fiscal year | USD $ 19,497,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,867,453 |
Total liabilities at end of fiscal year | USD $ 3,892,400 |
Total liabilities at beginning of fiscal year | USD $ 8,713,976 |
Total assets at end of fiscal year | USD $ 23,389,883 |
Total assets at beginning of fiscal year | USD $ 27,581,429 |
Revenues less expenses for current year | USD $ 553,372 |
Revenues less expenses for previous year | USD $ 434,578 |
Total expenses for current year | USD $ 14,535,000 |
Total expenses for previous year | USD $ 15,082,692 |
Other expenses in current year | USD $ 4,685,267 |
Other expenses in previous year | USD $ 4,378,113 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,774,733 |
Employee salary and benefits paid in previous year | USD $ 9,229,579 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 1,475,000 |
Total revenue in current fiscal year | USD $ 15,088,372 |
Total revenue in previous fiscal year | USD $ 15,517,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,892,548 |
Gross sales of inventory assets | USD $ 20,543,708 |
Total of other revenue | USD $ 126,081 |
2018-06-30 |
---|
Total unrelated business income | USD $ 65,633 |
Net unrelated business income | USD $ 14,332 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 153,859 |
Investment Income from prior year | USD $ -18,358 |
Investment Income from current year | USD $ 77,442 |
Other Revenue from prior year | USD $ 14,683,983 |
Other Revenue from current year | USD $ 15,285,969 |
Gross receipts from all sources | USD $ 21,511,169 |
Net assets / fund balances at end of fiscal year | USD $ 18,867,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,313,651 |
Total liabilities at end of fiscal year | USD $ 8,713,976 |
Total liabilities at beginning of fiscal year | USD $ 8,260,186 |
Total assets at end of fiscal year | USD $ 27,581,429 |
Total assets at beginning of fiscal year | USD $ 26,573,837 |
Revenues less expenses for current year | USD $ 434,578 |
Revenues less expenses for previous year | USD $ 1,083,181 |
Total expenses for current year | USD $ 15,082,692 |
Total expenses for previous year | USD $ 13,582,444 |
Other expenses in current year | USD $ 4,378,113 |
Other expenses in previous year | USD $ 4,280,810 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,229,579 |
Employee salary and benefits paid in previous year | USD $ 8,946,634 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,475,000 |
Grants and similar amounts paid in previous year | USD $ 355,000 |
Total revenue in current fiscal year | USD $ 15,517,270 |
Total revenue in previous fiscal year | USD $ 14,665,625 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,979,235 |
Gross sales of inventory assets | USD $ 21,146,008 |
Total of other revenue | USD $ 117,196 |
2017-06-30 |
---|
Total unrelated business income | USD $ 53,526 |
Net unrelated business income | USD $ 14,056 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 39,531 |
Investment Income from current year | USD $ -18,358 |
Other Revenue from prior year | USD $ 14,253,642 |
Other Revenue from current year | USD $ 14,683,983 |
Gross receipts from all sources | USD $ 21,006,639 |
Net assets / fund balances at end of fiscal year | USD $ 18,313,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,070,824 |
Total liabilities at end of fiscal year | USD $ 8,260,186 |
Total liabilities at beginning of fiscal year | USD $ 7,485,936 |
Total assets at end of fiscal year | USD $ 26,573,837 |
Total assets at beginning of fiscal year | USD $ 24,556,760 |
Revenues less expenses for current year | USD $ 1,083,181 |
Revenues less expenses for previous year | USD $ 686,754 |
Total expenses for current year | USD $ 13,582,444 |
Total expenses for previous year | USD $ 13,606,419 |
Other expenses in current year | USD $ 4,280,810 |
Other expenses in previous year | USD $ 4,376,001 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,946,634 |
Employee salary and benefits paid in previous year | USD $ 8,875,418 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 355,000 |
Grants and similar amounts paid in previous year | USD $ 355,000 |
Total revenue in current fiscal year | USD $ 14,665,625 |
Total revenue in previous fiscal year | USD $ 14,293,173 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,192,881 |
Gross sales of inventory assets | USD $ 20,723,725 |
Total of other revenue | USD $ 149,139 |
2016-06-30 |
---|
Total unrelated business income | USD $ 53,291 |
Net unrelated business income | USD $ 12,940 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30,217 |
Investment Income from current year | USD $ 39,531 |
Other Revenue from prior year | USD $ 14,307,327 |
Other Revenue from current year | USD $ 14,253,642 |
Gross receipts from all sources | USD $ 22,211,621 |
Net assets / fund balances at end of fiscal year | USD $ 17,070,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,320,703 |
Total liabilities at end of fiscal year | USD $ 7,485,936 |
Total liabilities at beginning of fiscal year | USD $ 6,681,102 |
Total assets at end of fiscal year | USD $ 24,556,760 |
Total assets at beginning of fiscal year | USD $ 23,001,805 |
Revenues less expenses for current year | USD $ 686,754 |
Revenues less expenses for previous year | USD $ 294,278 |
Total expenses for current year | USD $ 13,606,419 |
Total expenses for previous year | USD $ 14,043,266 |
Other expenses in current year | USD $ 4,376,001 |
Other expenses in previous year | USD $ 4,931,804 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,875,418 |
Employee salary and benefits paid in previous year | USD $ 8,756,462 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 355,000 |
Grants and similar amounts paid in previous year | USD $ 355,000 |
Total revenue in current fiscal year | USD $ 14,293,173 |
Total revenue in previous fiscal year | USD $ 14,337,544 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,419,926 |
Gross sales of inventory assets | USD $ 20,534,354 |
Total of other revenue | USD $ 137,797 |
2015-06-30 |
---|
Total unrelated business income | USD $ 69,492 |
Net unrelated business income | USD $ 12,190 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50,416 |
Investment Income from current year | USD $ 30,217 |
Other Revenue from prior year | USD $ 14,262,349 |
Other Revenue from current year | USD $ 14,307,327 |
Gross receipts from all sources | USD $ 21,478,472 |
Net assets / fund balances at end of fiscal year | USD $ 16,320,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,026,827 |
Total liabilities at end of fiscal year | USD $ 6,681,102 |
Total liabilities at beginning of fiscal year | USD $ 5,359,453 |
Total assets at end of fiscal year | USD $ 23,001,805 |
Total assets at beginning of fiscal year | USD $ 21,386,280 |
Revenues less expenses for current year | USD $ 294,278 |
Revenues less expenses for previous year | USD $ 1,834,930 |
Total expenses for current year | USD $ 14,043,266 |
Total expenses for previous year | USD $ 12,477,835 |
Other expenses in current year | USD $ 4,931,804 |
Other expenses in previous year | USD $ 4,391,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,756,462 |
Employee salary and benefits paid in previous year | USD $ 8,011,205 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 355,000 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 14,337,544 |
Total revenue in previous fiscal year | USD $ 14,312,765 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,122,929 |
Gross sales of inventory assets | USD $ 21,302,385 |
Total of other revenue | USD $ 129,530 |
The following addresses have been detected as associated with Tax Indentification Number 150548524