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Employer Identification Number 16-0820691

AUXILIARY CAMPUS ENTERPRISES & SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AUXILIARY CAMPUS ENTERPRISES & SERVICES
Employer identification number (EIN):16-0820691
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration AUXILIARY CAMPUS ENTERPRISES & SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementORGANIZATION PROVIDES NON-ACADEMIC SERVICES SUCH AS FOOD, RETAIL BOOKS AND SUPPLIES, VENDING, AND TRANSPORTATION TO THE CAMPUS COMMUNITY.
Number of Employees675
Number of Volunteers0
Year Formed1946

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent3

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,206,977
Program Service Revenue from current yearUSD $ 14,763,763
Investment Income from prior yearUSD $ 207,910
Investment Income from current yearUSD $ 125,918
Other Revenue from prior yearUSD $ 3,325,767
Other Revenue from current yearUSD $ 247,845
Gross receipts from all sourcesUSD $ 15,137,526
Net assets / fund balances at end of fiscal yearUSD $ 9,966,753
Net assets / fund balances at beginning of fiscal yearUSD $ 7,755,008
Total liabilities at end of fiscal yearUSD $ 2,140,916
Total liabilities at beginning of fiscal yearUSD $ 4,059,681
Total assets at end of fiscal yearUSD $ 12,107,669
Total assets at beginning of fiscal yearUSD $ 11,814,689
Revenues less expenses for current yearUSD $ 1,175,730
Revenues less expenses for previous yearUSD $ 3,728,952
Total expenses for current yearUSD $ 13,961,796
Total expenses for previous yearUSD $ 13,011,702
Other expenses in current yearUSD $ 8,657,308
Other expenses in previous yearUSD $ 7,814,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,304,488
Employee salary and benefits paid in previous yearUSD $ 5,197,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,137,526
Total revenue in previous fiscal yearUSD $ 16,740,654
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 247,845
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,126,097
Program Service Revenue from current yearUSD $ 13,206,977
Investment Income from prior yearUSD $ 119,074
Investment Income from current yearUSD $ 207,910
Other Revenue from prior yearUSD $ 661,878
Other Revenue from current yearUSD $ 3,325,767
Gross receipts from all sourcesUSD $ 16,740,654
Net assets / fund balances at end of fiscal yearUSD $ 7,755,008
Net assets / fund balances at beginning of fiscal yearUSD $ 7,115,700
Total liabilities at end of fiscal yearUSD $ 4,059,681
Total liabilities at beginning of fiscal yearUSD $ 3,227,103
Total assets at end of fiscal yearUSD $ 11,814,689
Total assets at beginning of fiscal yearUSD $ 10,342,803
Revenues less expenses for current yearUSD $ 3,728,952
Revenues less expenses for previous yearUSD $ 2,924,840
Total expenses for current yearUSD $ 13,011,702
Total expenses for previous yearUSD $ 12,346,055
Other expenses in current yearUSD $ 7,814,696
Other expenses in previous yearUSD $ 7,268,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,197,006
Employee salary and benefits paid in previous yearUSD $ 5,077,873
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,740,654
Total revenue in previous fiscal yearUSD $ 15,270,895
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,363,846
Total of other revenueUSD $ 3,325,767
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,554,038
Program Service Revenue from current yearUSD $ 13,126,097
Investment Income from prior yearUSD $ 126,284
Investment Income from current yearUSD $ 119,074
Other Revenue from prior yearUSD $ 460,154
Other Revenue from current yearUSD $ 661,878
Gross receipts from all sourcesUSD $ 15,270,895
Net assets / fund balances at end of fiscal yearUSD $ 7,115,700
Net assets / fund balances at beginning of fiscal yearUSD $ 1,246,872
Total liabilities at end of fiscal yearUSD $ 3,227,103
Total liabilities at beginning of fiscal yearUSD $ 8,427,231
Total assets at end of fiscal yearUSD $ 10,342,803
Total assets at beginning of fiscal yearUSD $ 9,674,103
Revenues less expenses for current yearUSD $ 2,924,840
Revenues less expenses for previous yearUSD $ 577,719
Total expenses for current yearUSD $ 12,346,055
Total expenses for previous yearUSD $ 13,562,757
Other expenses in current yearUSD $ 7,268,182
Other expenses in previous yearUSD $ 8,490,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,077,873
Employee salary and benefits paid in previous yearUSD $ 5,072,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,270,895
Total revenue in previous fiscal yearUSD $ 14,140,476
Contributions and grants from current yearUSD $ 1,363,846
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 661,878
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,112,704
Program Service Revenue from current yearUSD $ 13,554,038
Investment Income from prior yearUSD $ 154,179
Investment Income from current yearUSD $ 126,284
Other Revenue from prior yearUSD $ 342,968
Other Revenue from current yearUSD $ 460,154
Gross receipts from all sourcesUSD $ 14,140,476
Net assets / fund balances at end of fiscal yearUSD $ 1,246,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,030,987
Total liabilities at end of fiscal yearUSD $ 8,427,231
Total liabilities at beginning of fiscal yearUSD $ 7,826,528
Total assets at end of fiscal yearUSD $ 9,674,103
Total assets at beginning of fiscal yearUSD $ 8,857,515
Revenues less expenses for current yearUSD $ 577,719
Revenues less expenses for previous yearUSD $ 835,208
Total expenses for current yearUSD $ 13,562,757
Total expenses for previous yearUSD $ 15,774,643
Other expenses in current yearUSD $ 8,490,553
Other expenses in previous yearUSD $ 9,691,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,072,204
Employee salary and benefits paid in previous yearUSD $ 6,083,254
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,140,476
Total revenue in previous fiscal yearUSD $ 16,609,851
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 460,154
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,193,371
Program Service Revenue from current yearUSD $ 16,112,704
Investment Income from prior yearUSD $ 107,617
Investment Income from current yearUSD $ 154,179
Other Revenue from prior yearUSD $ 186,651
Other Revenue from current yearUSD $ 342,968
Gross receipts from all sourcesUSD $ 16,609,851
Net assets / fund balances at end of fiscal yearUSD $ 1,030,987
Net assets / fund balances at beginning of fiscal yearUSD $ 1,371,655
Total liabilities at end of fiscal yearUSD $ 7,826,528
Total liabilities at beginning of fiscal yearUSD $ 7,266,228
Total assets at end of fiscal yearUSD $ 8,857,515
Total assets at beginning of fiscal yearUSD $ 8,637,883
Revenues less expenses for current yearUSD $ 835,208
Revenues less expenses for previous yearUSD $ 730,355
Total expenses for current yearUSD $ 15,774,643
Total expenses for previous yearUSD $ 15,757,284
Other expenses in current yearUSD $ 9,691,389
Other expenses in previous yearUSD $ 9,957,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,083,254
Employee salary and benefits paid in previous yearUSD $ 5,799,589
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,609,851
Total revenue in previous fiscal yearUSD $ 16,487,639
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 342,968
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,849,900
Program Service Revenue from current yearUSD $ 16,193,371
Investment Income from prior yearUSD $ 71,184
Investment Income from current yearUSD $ 107,617
Other Revenue from prior yearUSD $ 176,814
Other Revenue from current yearUSD $ 186,651
Gross receipts from all sourcesUSD $ 16,487,639
Net assets / fund balances at end of fiscal yearUSD $ 1,371,655
Net assets / fund balances at beginning of fiscal yearUSD $ -311,422
Total liabilities at end of fiscal yearUSD $ 7,266,228
Total liabilities at beginning of fiscal yearUSD $ 8,475,955
Total assets at end of fiscal yearUSD $ 8,637,883
Total assets at beginning of fiscal yearUSD $ 8,164,533
Revenues less expenses for current yearUSD $ 730,355
Revenues less expenses for previous yearUSD $ 198,588
Total expenses for current yearUSD $ 15,757,284
Total expenses for previous yearUSD $ 15,899,310
Other expenses in current yearUSD $ 9,957,695
Other expenses in previous yearUSD $ 9,836,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,799,589
Employee salary and benefits paid in previous yearUSD $ 6,063,132
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,487,639
Total revenue in previous fiscal yearUSD $ 16,097,898
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 186,651

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160820691

USA Location Address
10 UPPER CAMPUS DRIVE
ALFRED
NY
14802
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
10 UPPER COLLEGE DRIVE
ALFRED
NY
148021153
Date first seen: 2017-06-20
Date last seen: 2024-09-27
USA Mailing Address
UPPER CAMPUS DRIVE
ALFRED
NY
14802
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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