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Employer Identification Number 95-4016653

UNIVERSITY AUXILIARY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNIVERSITY AUXILIARY SERVICES, INC.
Employer identification number (EIN):95-4016653
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration UNIVERSITY AUXILIARY SERVICES, INC. 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 StatementSUPPORT OF THE UNIVERSITY.
Number of Employees680
Number of Volunteers2
Year Formed1985

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent2

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 561,232
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,431,050
Program Service Revenue from current yearUSD $ 9,619,684
Investment Income from prior yearUSD $ 101,323
Investment Income from current yearUSD $ 432,112
Other Revenue from prior yearUSD $ 362,947
Other Revenue from current yearUSD $ 810,858
Gross receipts from all sourcesUSD $ 34,077,458
Net assets / fund balances at end of fiscal yearUSD $ 28,113,867
Net assets / fund balances at beginning of fiscal yearUSD $ 27,569,235
Total liabilities at end of fiscal yearUSD $ 41,173,524
Total liabilities at beginning of fiscal yearUSD $ 41,541,400
Total assets at end of fiscal yearUSD $ 69,287,391
Total assets at beginning of fiscal yearUSD $ 69,110,635
Revenues less expenses for current yearUSD $ 544,632
Revenues less expenses for previous yearUSD $ 1,749,912
Total expenses for current yearUSD $ 33,532,826
Total expenses for previous yearUSD $ 26,807,922
Other expenses in current yearUSD $ 14,507,436
Other expenses in previous yearUSD $ 10,297,554
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 $ 15,669,330
Employee salary and benefits paid in previous yearUSD $ 13,838,783
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 $ 3,356,060
Grants and similar amounts paid in previous yearUSD $ 2,671,585
Total revenue in current fiscal yearUSD $ 34,077,458
Total revenue in previous fiscal yearUSD $ 28,557,834
Contributions and grants from current yearUSD $ 23,214,804
Contributions and grants from previous yearUSD $ 21,662,514
Total of other revenueUSD $ 810,858
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,403,143
Program Service Revenue from current yearUSD $ 6,431,050
Investment Income from prior yearUSD $ 107,259
Investment Income from current yearUSD $ 101,323
Other Revenue from prior yearUSD $ 5,509,025
Other Revenue from current yearUSD $ 362,947
Gross receipts from all sourcesUSD $ 28,557,834
Net assets / fund balances at end of fiscal yearUSD $ 27,569,235
Net assets / fund balances at beginning of fiscal yearUSD $ 19,413,854
Total liabilities at end of fiscal yearUSD $ 41,541,400
Total liabilities at beginning of fiscal yearUSD $ 40,626,824
Total assets at end of fiscal yearUSD $ 69,110,635
Total assets at beginning of fiscal yearUSD $ 60,040,678
Revenues less expenses for current yearUSD $ 1,749,912
Revenues less expenses for previous yearUSD $ 5,961,188
Total expenses for current yearUSD $ 26,807,922
Total expenses for previous yearUSD $ 30,357,811
Other expenses in current yearUSD $ 10,297,554
Other expenses in previous yearUSD $ 13,049,878
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 $ 13,838,783
Employee salary and benefits paid in previous yearUSD $ 14,730,671
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 $ 2,671,585
Grants and similar amounts paid in previous yearUSD $ 2,577,262
Total revenue in current fiscal yearUSD $ 28,557,834
Total revenue in previous fiscal yearUSD $ 36,318,999
Contributions and grants from current yearUSD $ 21,662,514
Contributions and grants from previous yearUSD $ 24,299,572
Total of other revenueUSD $ 362,947
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,856,247
Program Service Revenue from current yearUSD $ 6,403,143
Investment Income from prior yearUSD $ 140,807
Investment Income from current yearUSD $ 107,259
Other Revenue from prior yearUSD $ 101,377
Other Revenue from current yearUSD $ 5,509,025
Gross receipts from all sourcesUSD $ 36,318,999
Net assets / fund balances at end of fiscal yearUSD $ 19,413,854
Net assets / fund balances at beginning of fiscal yearUSD $ 13,452,666
Total liabilities at end of fiscal yearUSD $ 40,626,824
Total liabilities at beginning of fiscal yearUSD $ 40,757,673
Total assets at end of fiscal yearUSD $ 60,040,678
Total assets at beginning of fiscal yearUSD $ 54,210,339
Revenues less expenses for current yearUSD $ 5,961,188
Revenues less expenses for previous yearUSD $ -319,455
Total expenses for current yearUSD $ 30,357,811
Total expenses for previous yearUSD $ 35,870,259
Other expenses in current yearUSD $ 13,049,878
Other expenses in previous yearUSD $ 18,437,126
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 $ 14,730,671
Employee salary and benefits paid in previous yearUSD $ 17,335,033
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 $ 2,577,262
Grants and similar amounts paid in previous yearUSD $ 98,100
Total revenue in current fiscal yearUSD $ 36,318,999
Total revenue in previous fiscal yearUSD $ 35,550,804
Contributions and grants from current yearUSD $ 24,299,572
Contributions and grants from previous yearUSD $ 27,452,373
Total of other revenueUSD $ 5,509,025
2020-06-30
Total unrelated business incomeUSD $ 943,879
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,243,780
Program Service Revenue from current yearUSD $ 7,856,247
Investment Income from prior yearUSD $ 112,559
Investment Income from current yearUSD $ 140,807
Other Revenue from prior yearUSD $ 3,946,194
Other Revenue from current yearUSD $ 101,377
Gross receipts from all sourcesUSD $ 35,550,804
Net assets / fund balances at end of fiscal yearUSD $ 13,452,666
Net assets / fund balances at beginning of fiscal yearUSD $ 13,772,121
Total liabilities at end of fiscal yearUSD $ 40,757,673
Total liabilities at beginning of fiscal yearUSD $ 39,646,217
Total assets at end of fiscal yearUSD $ 54,210,339
Total assets at beginning of fiscal yearUSD $ 53,418,338
Revenues less expenses for current yearUSD $ -319,455
Revenues less expenses for previous yearUSD $ 7,531,162
Total expenses for current yearUSD $ 35,870,259
Total expenses for previous yearUSD $ 38,766,871
Other expenses in current yearUSD $ 18,437,126
Other expenses in previous yearUSD $ 20,792,140
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 $ 17,335,033
Employee salary and benefits paid in previous yearUSD $ 17,974,731
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 $ 98,100
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,550,804
Total revenue in previous fiscal yearUSD $ 46,298,033
Contributions and grants from current yearUSD $ 27,452,373
Contributions and grants from previous yearUSD $ 31,995,500
Total of other revenueUSD $ 101,377
2019-06-30
Total unrelated business incomeUSD $ 1,051,430
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,531,502
Program Service Revenue from current yearUSD $ 10,243,780
Investment Income from prior yearUSD $ 82,025
Investment Income from current yearUSD $ 112,559
Other Revenue from prior yearUSD $ 1,062,964
Other Revenue from current yearUSD $ 3,946,194
Gross receipts from all sourcesUSD $ 46,298,033
Net assets / fund balances at end of fiscal yearUSD $ 13,772,121
Net assets / fund balances at beginning of fiscal yearUSD $ 6,240,959
Total liabilities at end of fiscal yearUSD $ 39,646,217
Total liabilities at beginning of fiscal yearUSD $ 38,376,897
Total assets at end of fiscal yearUSD $ 53,418,338
Total assets at beginning of fiscal yearUSD $ 44,617,856
Revenues less expenses for current yearUSD $ 7,531,162
Revenues less expenses for previous yearUSD $ 4,970,481
Total expenses for current yearUSD $ 38,766,871
Total expenses for previous yearUSD $ 34,084,461
Other expenses in current yearUSD $ 20,792,140
Other expenses in previous yearUSD $ 17,886,102
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 $ 17,974,731
Employee salary and benefits paid in previous yearUSD $ 16,198,359
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 $ 46,298,033
Total revenue in previous fiscal yearUSD $ 39,054,942
Contributions and grants from current yearUSD $ 31,995,500
Contributions and grants from previous yearUSD $ 28,378,451
Total of other revenueUSD $ 3,946,194
2018-06-30
Total unrelated business incomeUSD $ 378,960
Net unrelated business incomeUSD $ -81,305
Program Service Revenue from prior yearUSD $ 9,443,001
Program Service Revenue from current yearUSD $ 9,531,502
Investment Income from prior yearUSD $ 45,501
Investment Income from current yearUSD $ 82,025
Other Revenue from prior yearUSD $ 877,644
Other Revenue from current yearUSD $ 1,062,964
Gross receipts from all sourcesUSD $ 39,054,942
Net assets / fund balances at end of fiscal yearUSD $ 6,240,959
Net assets / fund balances at beginning of fiscal yearUSD $ -147,591
Total liabilities at end of fiscal yearUSD $ 38,376,897
Total liabilities at beginning of fiscal yearUSD $ 38,895,942
Total assets at end of fiscal yearUSD $ 44,617,856
Total assets at beginning of fiscal yearUSD $ 38,748,351
Revenues less expenses for current yearUSD $ 4,970,481
Revenues less expenses for previous yearUSD $ 2,673,233
Total expenses for current yearUSD $ 34,084,461
Total expenses for previous yearUSD $ 30,464,842
Other expenses in current yearUSD $ 17,886,102
Other expenses in previous yearUSD $ 16,136,714
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 $ 16,198,359
Employee salary and benefits paid in previous yearUSD $ 14,328,128
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 $ 39,054,942
Total revenue in previous fiscal yearUSD $ 33,138,075
Contributions and grants from current yearUSD $ 28,378,451
Contributions and grants from previous yearUSD $ 22,771,929
Total of other revenueUSD $ 1,062,964
2017-06-30
Total unrelated business incomeUSD $ 424,384
Net unrelated business incomeUSD $ -38,464
Program Service Revenue from prior yearUSD $ 8,764,094
Program Service Revenue from current yearUSD $ 9,443,001
Investment Income from prior yearUSD $ 27,489
Investment Income from current yearUSD $ 45,501
Other Revenue from prior yearUSD $ 525,387
Other Revenue from current yearUSD $ 877,644
Gross receipts from all sourcesUSD $ 33,138,075
Net assets / fund balances at end of fiscal yearUSD $ -147,591
Net assets / fund balances at beginning of fiscal yearUSD $ -2,820,824
Total liabilities at end of fiscal yearUSD $ 38,895,942
Total liabilities at beginning of fiscal yearUSD $ 40,633,403
Total assets at end of fiscal yearUSD $ 38,748,351
Total assets at beginning of fiscal yearUSD $ 37,812,579
Revenues less expenses for current yearUSD $ 2,673,233
Revenues less expenses for previous yearUSD $ 1,732,145
Total expenses for current yearUSD $ 30,464,842
Total expenses for previous yearUSD $ 29,323,904
Other expenses in current yearUSD $ 16,136,714
Other expenses in previous yearUSD $ 15,599,060
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 $ 14,328,128
Employee salary and benefits paid in previous yearUSD $ 13,724,844
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 $ 33,138,075
Total revenue in previous fiscal yearUSD $ 31,056,049
Contributions and grants from current yearUSD $ 22,771,929
Contributions and grants from previous yearUSD $ 21,739,079
Total of other revenueUSD $ 877,644
2016-06-30
Total unrelated business incomeUSD $ 395,052
Net unrelated business incomeUSD $ -32,174
Program Service Revenue from prior yearUSD $ 8,015,783
Program Service Revenue from current yearUSD $ 8,764,094
Investment Income from prior yearUSD $ 11,291
Investment Income from current yearUSD $ 27,489
Other Revenue from prior yearUSD $ 503,836
Other Revenue from current yearUSD $ 525,387
Gross receipts from all sourcesUSD $ 31,056,049
Net assets / fund balances at end of fiscal yearUSD $ -2,820,824
Net assets / fund balances at beginning of fiscal yearUSD $ -4,552,969
Total liabilities at end of fiscal yearUSD $ 40,633,403
Total liabilities at beginning of fiscal yearUSD $ 38,322,248
Total assets at end of fiscal yearUSD $ 37,812,579
Total assets at beginning of fiscal yearUSD $ 33,769,279
Revenues less expenses for current yearUSD $ 1,732,145
Revenues less expenses for previous yearUSD $ 899,091
Total expenses for current yearUSD $ 29,323,904
Total expenses for previous yearUSD $ 28,146,330
Other expenses in current yearUSD $ 15,599,060
Other expenses in previous yearUSD $ 14,967,888
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 $ 13,724,844
Employee salary and benefits paid in previous yearUSD $ 13,178,442
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 $ 31,056,049
Total revenue in previous fiscal yearUSD $ 29,045,421
Contributions and grants from current yearUSD $ 21,739,079
Contributions and grants from previous yearUSD $ 20,514,511
Total of other revenueUSD $ 525,387
2015-06-30
Total unrelated business incomeUSD $ 351,046
Net unrelated business incomeUSD $ -13,200
Program Service Revenue from prior yearUSD $ 7,087,735
Program Service Revenue from current yearUSD $ 8,015,783
Investment Income from prior yearUSD $ 5,567
Investment Income from current yearUSD $ 11,291
Other Revenue from prior yearUSD $ 478,664
Other Revenue from current yearUSD $ 503,836
Gross receipts from all sourcesUSD $ 29,045,421
Net assets / fund balances at end of fiscal yearUSD $ -4,552,969
Net assets / fund balances at beginning of fiscal yearUSD $ -5,452,060
Total liabilities at end of fiscal yearUSD $ 38,322,248
Total liabilities at beginning of fiscal yearUSD $ 39,496,239
Total assets at end of fiscal yearUSD $ 33,769,279
Total assets at beginning of fiscal yearUSD $ 34,044,179
Revenues less expenses for current yearUSD $ 899,091
Revenues less expenses for previous yearUSD $ 658,475
Total expenses for current yearUSD $ 28,146,330
Total expenses for previous yearUSD $ 30,180,921
Other expenses in current yearUSD $ 14,967,888
Other expenses in previous yearUSD $ 16,049,351
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 $ 13,178,442
Employee salary and benefits paid in previous yearUSD $ 14,131,570
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 $ 29,045,421
Total revenue in previous fiscal yearUSD $ 30,839,396
Contributions and grants from current yearUSD $ 20,514,511
Contributions and grants from previous yearUSD $ 23,267,430
Total of other revenueUSD $ 503,836

Other Company Names associated with EIN

CALIFORNIA STATE UNIVERSITY LOS ANGELES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954016653

USA Mailing Address
5151 STATE UNIVERSITY DRIVE
GE 314
LOS ANGELES
CA
90032
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
5151 STATE UNIVERSITY DRIVE, GE 314
LOS ANGELES
CA
90032
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
5151 STATE UNIVERSITY DR NO GE 314
LOS ANGELES
CA
900328530
Date first seen: 2015-03-16
Date last seen: 2024-04-07

Nearby companies/organizations

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

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