AUXILIARY CAMPUS ENTERPRISES & SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,206,977 |
Program Service Revenue from current year | USD $ 14,763,763 |
Investment Income from prior year | USD $ 207,910 |
Investment Income from current year | USD $ 125,918 |
Other Revenue from prior year | USD $ 3,325,767 |
Other Revenue from current year | USD $ 247,845 |
Gross receipts from all sources | USD $ 15,137,526 |
Net assets / fund balances at end of fiscal year | USD $ 9,966,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,755,008 |
Total liabilities at end of fiscal year | USD $ 2,140,916 |
Total liabilities at beginning of fiscal year | USD $ 4,059,681 |
Total assets at end of fiscal year | USD $ 12,107,669 |
Total assets at beginning of fiscal year | USD $ 11,814,689 |
Revenues less expenses for current year | USD $ 1,175,730 |
Revenues less expenses for previous year | USD $ 3,728,952 |
Total expenses for current year | USD $ 13,961,796 |
Total expenses for previous year | USD $ 13,011,702 |
Other expenses in current year | USD $ 8,657,308 |
Other expenses in previous year | USD $ 7,814,696 |
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 $ 5,304,488 |
Employee salary and benefits paid in previous year | USD $ 5,197,006 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 15,137,526 |
Total revenue in previous fiscal year | USD $ 16,740,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 247,845 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,126,097 |
Program Service Revenue from current year | USD $ 13,206,977 |
Investment Income from prior year | USD $ 119,074 |
Investment Income from current year | USD $ 207,910 |
Other Revenue from prior year | USD $ 661,878 |
Other Revenue from current year | USD $ 3,325,767 |
Gross receipts from all sources | USD $ 16,740,654 |
Net assets / fund balances at end of fiscal year | USD $ 7,755,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,115,700 |
Total liabilities at end of fiscal year | USD $ 4,059,681 |
Total liabilities at beginning of fiscal year | USD $ 3,227,103 |
Total assets at end of fiscal year | USD $ 11,814,689 |
Total assets at beginning of fiscal year | USD $ 10,342,803 |
Revenues less expenses for current year | USD $ 3,728,952 |
Revenues less expenses for previous year | USD $ 2,924,840 |
Total expenses for current year | USD $ 13,011,702 |
Total expenses for previous year | USD $ 12,346,055 |
Other expenses in current year | USD $ 7,814,696 |
Other expenses in previous year | USD $ 7,268,182 |
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 $ 5,197,006 |
Employee salary and benefits paid in previous year | USD $ 5,077,873 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 16,740,654 |
Total revenue in previous fiscal year | USD $ 15,270,895 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,363,846 |
Total of other revenue | USD $ 3,325,767 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,554,038 |
Program Service Revenue from current year | USD $ 13,126,097 |
Investment Income from prior year | USD $ 126,284 |
Investment Income from current year | USD $ 119,074 |
Other Revenue from prior year | USD $ 460,154 |
Other Revenue from current year | USD $ 661,878 |
Gross receipts from all sources | USD $ 15,270,895 |
Net assets / fund balances at end of fiscal year | USD $ 7,115,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,872 |
Total liabilities at end of fiscal year | USD $ 3,227,103 |
Total liabilities at beginning of fiscal year | USD $ 8,427,231 |
Total assets at end of fiscal year | USD $ 10,342,803 |
Total assets at beginning of fiscal year | USD $ 9,674,103 |
Revenues less expenses for current year | USD $ 2,924,840 |
Revenues less expenses for previous year | USD $ 577,719 |
Total expenses for current year | USD $ 12,346,055 |
Total expenses for previous year | USD $ 13,562,757 |
Other expenses in current year | USD $ 7,268,182 |
Other expenses in previous year | USD $ 8,490,553 |
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 $ 5,077,873 |
Employee salary and benefits paid in previous year | USD $ 5,072,204 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 15,270,895 |
Total revenue in previous fiscal year | USD $ 14,140,476 |
Contributions and grants from current year | USD $ 1,363,846 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 661,878 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,112,704 |
Program Service Revenue from current year | USD $ 13,554,038 |
Investment Income from prior year | USD $ 154,179 |
Investment Income from current year | USD $ 126,284 |
Other Revenue from prior year | USD $ 342,968 |
Other Revenue from current year | USD $ 460,154 |
Gross receipts from all sources | USD $ 14,140,476 |
Net assets / fund balances at end of fiscal year | USD $ 1,246,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,030,987 |
Total liabilities at end of fiscal year | USD $ 8,427,231 |
Total liabilities at beginning of fiscal year | USD $ 7,826,528 |
Total assets at end of fiscal year | USD $ 9,674,103 |
Total assets at beginning of fiscal year | USD $ 8,857,515 |
Revenues less expenses for current year | USD $ 577,719 |
Revenues less expenses for previous year | USD $ 835,208 |
Total expenses for current year | USD $ 13,562,757 |
Total expenses for previous year | USD $ 15,774,643 |
Other expenses in current year | USD $ 8,490,553 |
Other expenses in previous year | USD $ 9,691,389 |
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 $ 5,072,204 |
Employee salary and benefits paid in previous year | USD $ 6,083,254 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 14,140,476 |
Total revenue in previous fiscal year | USD $ 16,609,851 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 460,154 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,193,371 |
Program Service Revenue from current year | USD $ 16,112,704 |
Investment Income from prior year | USD $ 107,617 |
Investment Income from current year | USD $ 154,179 |
Other Revenue from prior year | USD $ 186,651 |
Other Revenue from current year | USD $ 342,968 |
Gross receipts from all sources | USD $ 16,609,851 |
Net assets / fund balances at end of fiscal year | USD $ 1,030,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,371,655 |
Total liabilities at end of fiscal year | USD $ 7,826,528 |
Total liabilities at beginning of fiscal year | USD $ 7,266,228 |
Total assets at end of fiscal year | USD $ 8,857,515 |
Total assets at beginning of fiscal year | USD $ 8,637,883 |
Revenues less expenses for current year | USD $ 835,208 |
Revenues less expenses for previous year | USD $ 730,355 |
Total expenses for current year | USD $ 15,774,643 |
Total expenses for previous year | USD $ 15,757,284 |
Other expenses in current year | USD $ 9,691,389 |
Other expenses in previous year | USD $ 9,957,695 |
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 $ 6,083,254 |
Employee salary and benefits paid in previous year | USD $ 5,799,589 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 16,609,851 |
Total revenue in previous fiscal year | USD $ 16,487,639 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 342,968 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,849,900 |
Program Service Revenue from current year | USD $ 16,193,371 |
Investment Income from prior year | USD $ 71,184 |
Investment Income from current year | USD $ 107,617 |
Other Revenue from prior year | USD $ 176,814 |
Other Revenue from current year | USD $ 186,651 |
Gross receipts from all sources | USD $ 16,487,639 |
Net assets / fund balances at end of fiscal year | USD $ 1,371,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -311,422 |
Total liabilities at end of fiscal year | USD $ 7,266,228 |
Total liabilities at beginning of fiscal year | USD $ 8,475,955 |
Total assets at end of fiscal year | USD $ 8,637,883 |
Total assets at beginning of fiscal year | USD $ 8,164,533 |
Revenues less expenses for current year | USD $ 730,355 |
Revenues less expenses for previous year | USD $ 198,588 |
Total expenses for current year | USD $ 15,757,284 |
Total expenses for previous year | USD $ 15,899,310 |
Other expenses in current year | USD $ 9,957,695 |
Other expenses in previous year | USD $ 9,836,178 |
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 $ 5,799,589 |
Employee salary and benefits paid in previous year | USD $ 6,063,132 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 16,487,639 |
Total revenue in previous fiscal year | USD $ 16,097,898 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 186,651 |
The following addresses have been detected as associated with Tax Indentification Number 160820691