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Employer Identification Number 95-4095447

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

Company Name:CHAFFEY COLLEGE AUXILIARY SERVICES
Employer identification number (EIN):95-4095447
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF CHAFFEY COMMUNITY COLLEGE DISTRICT
Number of Employees0
Number of Volunteers0
Year Formed1987

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 471,364
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,860,633
Other Revenue from current yearUSD $ 2,067,238
Gross receipts from all sourcesUSD $ 6,226,012
Net assets / fund balances at end of fiscal yearUSD $ 27,577,500
Net assets / fund balances at beginning of fiscal yearUSD $ 27,860,479
Total liabilities at end of fiscal yearUSD $ 572,171
Total liabilities at beginning of fiscal yearUSD $ 604,722
Total assets at end of fiscal yearUSD $ 28,149,671
Total assets at beginning of fiscal yearUSD $ 28,465,201
Revenues less expenses for current yearUSD $ -282,979
Revenues less expenses for previous yearUSD $ 144,991
Total expenses for current yearUSD $ 3,432,917
Total expenses for previous yearUSD $ 1,968,454
Other expenses in current yearUSD $ 1,960,038
Other expenses in previous yearUSD $ 692,734
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 $ 1,472,879
Employee salary and benefits paid in previous yearUSD $ 1,275,720
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 $ 3,149,938
Total revenue in previous fiscal yearUSD $ 2,113,445
Contributions and grants from current yearUSD $ 1,082,700
Contributions and grants from previous yearUSD $ 252,812
Cost of goods soldUSD $ 3,076,074
Gross sales of inventory assetsUSD $ 4,667,335
Total of other revenueUSD $ 475,977
2022-06-30
Total unrelated business incomeUSD $ 363,981
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 737,979
Other Revenue from current yearUSD $ 1,860,633
Gross receipts from all sourcesUSD $ 5,437,606
Net assets / fund balances at end of fiscal yearUSD $ 27,860,479
Net assets / fund balances at beginning of fiscal yearUSD $ 27,715,488
Total liabilities at end of fiscal yearUSD $ 604,722
Total liabilities at beginning of fiscal yearUSD $ 389,826
Total assets at end of fiscal yearUSD $ 28,465,201
Total assets at beginning of fiscal yearUSD $ 28,105,314
Revenues less expenses for current yearUSD $ 144,991
Revenues less expenses for previous yearUSD $ 24,252,988
Total expenses for current yearUSD $ 1,968,454
Total expenses for previous yearUSD $ 1,624,362
Other expenses in current yearUSD $ 692,734
Other expenses in previous yearUSD $ 493,572
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 $ 1,275,720
Employee salary and benefits paid in previous yearUSD $ 1,130,790
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 $ 2,113,445
Total revenue in previous fiscal yearUSD $ 25,877,350
Contributions and grants from current yearUSD $ 252,812
Contributions and grants from previous yearUSD $ 25,139,371
Cost of goods soldUSD $ 3,324,161
Gross sales of inventory assetsUSD $ 4,812,092
Total of other revenueUSD $ 372,702
2021-06-30
Total unrelated business incomeUSD $ 19,764
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,812,834
Other Revenue from current yearUSD $ 737,979
Gross receipts from all sourcesUSD $ 27,672,135
Net assets / fund balances at end of fiscal yearUSD $ 27,715,488
Net assets / fund balances at beginning of fiscal yearUSD $ 3,462,500
Total liabilities at end of fiscal yearUSD $ 389,826
Total liabilities at beginning of fiscal yearUSD $ 745,616
Total assets at end of fiscal yearUSD $ 28,105,314
Total assets at beginning of fiscal yearUSD $ 4,208,116
Revenues less expenses for current yearUSD $ 24,252,988
Revenues less expenses for previous yearUSD $ -165,210
Total expenses for current yearUSD $ 1,624,362
Total expenses for previous yearUSD $ 2,255,366
Other expenses in current yearUSD $ 493,572
Other expenses in previous yearUSD $ 858,798
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 $ 1,130,790
Employee salary and benefits paid in previous yearUSD $ 1,396,568
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 $ 25,877,350
Total revenue in previous fiscal yearUSD $ 2,090,156
Contributions and grants from current yearUSD $ 25,139,371
Contributions and grants from previous yearUSD $ 277,322
Cost of goods soldUSD $ 1,794,785
Gross sales of inventory assetsUSD $ 2,513,000
Total of other revenueUSD $ 19,764
2020-06-30
Total unrelated business incomeUSD $ 301,302
Net unrelated business incomeUSD $ -133,050
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,863,361
Other Revenue from current yearUSD $ 1,812,834
Gross receipts from all sourcesUSD $ 4,944,239
Net assets / fund balances at end of fiscal yearUSD $ 3,462,500
Net assets / fund balances at beginning of fiscal yearUSD $ 3,627,710
Total liabilities at end of fiscal yearUSD $ 745,616
Total liabilities at beginning of fiscal yearUSD $ 832,016
Total assets at end of fiscal yearUSD $ 4,208,116
Total assets at beginning of fiscal yearUSD $ 4,459,726
Revenues less expenses for current yearUSD $ -165,210
Revenues less expenses for previous yearUSD $ -161,653
Total expenses for current yearUSD $ 2,255,366
Total expenses for previous yearUSD $ 2,406,097
Other expenses in current yearUSD $ 858,798
Other expenses in previous yearUSD $ 887,774
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 $ 1,396,568
Employee salary and benefits paid in previous yearUSD $ 1,518,323
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 $ 2,090,156
Total revenue in previous fiscal yearUSD $ 2,244,444
Contributions and grants from current yearUSD $ 277,322
Contributions and grants from previous yearUSD $ 381,083
Cost of goods soldUSD $ 2,854,083
Gross sales of inventory assetsUSD $ 4,365,615
Total of other revenueUSD $ 301,302
2019-06-30
Total unrelated business incomeUSD $ 343,250
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,243,844
Other Revenue from current yearUSD $ 1,863,361
Gross receipts from all sourcesUSD $ 5,729,442
Net assets / fund balances at end of fiscal yearUSD $ 3,627,710
Net assets / fund balances at beginning of fiscal yearUSD $ 3,789,363
Total liabilities at end of fiscal yearUSD $ 832,016
Total liabilities at beginning of fiscal yearUSD $ 584,149
Total assets at end of fiscal yearUSD $ 4,459,726
Total assets at beginning of fiscal yearUSD $ 4,373,512
Revenues less expenses for current yearUSD $ -161,653
Revenues less expenses for previous yearUSD $ 352,848
Total expenses for current yearUSD $ 2,406,097
Total expenses for previous yearUSD $ 2,131,302
Other expenses in current yearUSD $ 887,774
Other expenses in previous yearUSD $ 807,174
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 $ 1,518,323
Employee salary and benefits paid in previous yearUSD $ 1,324,128
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 $ 2,244,444
Total revenue in previous fiscal yearUSD $ 2,484,150
Contributions and grants from current yearUSD $ 381,083
Contributions and grants from previous yearUSD $ 240,306
Cost of goods soldUSD $ 3,484,998
Gross sales of inventory assetsUSD $ 5,005,109
Total of other revenueUSD $ 343,250
2018-06-30
Total unrelated business incomeUSD $ 316,931
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,324,549
Other Revenue from current yearUSD $ 2,243,844
Gross receipts from all sourcesUSD $ 6,074,502
Net assets / fund balances at end of fiscal yearUSD $ 3,789,363
Net assets / fund balances at beginning of fiscal yearUSD $ 3,436,515
Total liabilities at end of fiscal yearUSD $ 584,149
Total liabilities at beginning of fiscal yearUSD $ 733,364
Total assets at end of fiscal yearUSD $ 4,373,512
Total assets at beginning of fiscal yearUSD $ 4,169,879
Revenues less expenses for current yearUSD $ 352,848
Revenues less expenses for previous yearUSD $ 520,302
Total expenses for current yearUSD $ 2,131,302
Total expenses for previous yearUSD $ 2,070,794
Other expenses in current yearUSD $ 807,174
Other expenses in previous yearUSD $ 802,499
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 $ 1,324,128
Employee salary and benefits paid in previous yearUSD $ 1,268,295
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 $ 2,484,150
Total revenue in previous fiscal yearUSD $ 2,591,096
Contributions and grants from current yearUSD $ 240,306
Contributions and grants from previous yearUSD $ 266,547
Cost of goods soldUSD $ 3,590,352
Gross sales of inventory assetsUSD $ 5,511,101
Total of other revenueUSD $ 323,095
2017-06-30
Total unrelated business incomeUSD $ 240,214
Net unrelated business incomeUSD $ -14,638
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,108,842
Other Revenue from current yearUSD $ 2,324,549
Gross receipts from all sourcesUSD $ 6,324,754
Net assets / fund balances at end of fiscal yearUSD $ 3,436,515
Net assets / fund balances at beginning of fiscal yearUSD $ 2,916,213
Total liabilities at end of fiscal yearUSD $ 733,364
Total liabilities at beginning of fiscal yearUSD $ 476,020
Total assets at end of fiscal yearUSD $ 4,169,879
Total assets at beginning of fiscal yearUSD $ 3,392,233
Revenues less expenses for current yearUSD $ 520,302
Revenues less expenses for previous yearUSD $ 329,877
Total expenses for current yearUSD $ 2,070,794
Total expenses for previous yearUSD $ 2,031,337
Other expenses in current yearUSD $ 802,499
Other expenses in previous yearUSD $ 792,136
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 $ 1,268,295
Employee salary and benefits paid in previous yearUSD $ 1,239,201
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 $ 2,591,096
Total revenue in previous fiscal yearUSD $ 2,361,214
Contributions and grants from current yearUSD $ 266,547
Contributions and grants from previous yearUSD $ 252,372
Cost of goods soldUSD $ 3,733,658
Gross sales of inventory assetsUSD $ 5,817,993
Total of other revenueUSD $ 240,214
2016-06-30
Total unrelated business incomeUSD $ 243,011
Net unrelated business incomeUSD $ -6,054
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,979,616
Other Revenue from current yearUSD $ 2,108,842
Gross receipts from all sourcesUSD $ 6,484,930
Net assets / fund balances at end of fiscal yearUSD $ 2,916,213
Net assets / fund balances at beginning of fiscal yearUSD $ 2,586,336
Total liabilities at end of fiscal yearUSD $ 476,020
Total liabilities at beginning of fiscal yearUSD $ 368,687
Total assets at end of fiscal yearUSD $ 3,392,233
Total assets at beginning of fiscal yearUSD $ 2,955,023
Revenues less expenses for current yearUSD $ 329,877
Revenues less expenses for previous yearUSD $ 208,168
Total expenses for current yearUSD $ 2,031,337
Total expenses for previous yearUSD $ 2,024,133
Other expenses in current yearUSD $ 792,136
Other expenses in previous yearUSD $ 656,680
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 $ 1,239,201
Employee salary and benefits paid in previous yearUSD $ 1,367,453
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 $ 2,361,214
Total revenue in previous fiscal yearUSD $ 2,232,301
Contributions and grants from current yearUSD $ 252,372
Contributions and grants from previous yearUSD $ 252,685
Cost of goods soldUSD $ 4,123,716
Gross sales of inventory assetsUSD $ 5,981,417
Total of other revenueUSD $ 251,141
2015-06-30
Total unrelated business incomeUSD $ 168,899
Net unrelated business incomeUSD $ -8,066
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,770,268
Other Revenue from current yearUSD $ 1,979,616
Gross receipts from all sourcesUSD $ 6,378,680
Net assets / fund balances at end of fiscal yearUSD $ 2,586,336
Net assets / fund balances at beginning of fiscal yearUSD $ 2,378,168
Total liabilities at end of fiscal yearUSD $ 368,687
Total liabilities at beginning of fiscal yearUSD $ 175,939
Total assets at end of fiscal yearUSD $ 2,955,023
Total assets at beginning of fiscal yearUSD $ 2,554,107
Revenues less expenses for current yearUSD $ 208,168
Revenues less expenses for previous yearUSD $ 62,205
Total expenses for current yearUSD $ 2,024,133
Total expenses for previous yearUSD $ 2,027,635
Other expenses in current yearUSD $ 656,680
Other expenses in previous yearUSD $ 722,156
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 $ 1,367,453
Employee salary and benefits paid in previous yearUSD $ 1,305,479
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 $ 2,232,301
Total revenue in previous fiscal yearUSD $ 2,089,840
Contributions and grants from current yearUSD $ 252,685
Contributions and grants from previous yearUSD $ 319,572
Cost of goods soldUSD $ 4,146,379
Gross sales of inventory assetsUSD $ 5,950,096
Total of other revenueUSD $ 175,899

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954095447

USA Mailing Address
5885 HAVEN AVE
RANCHO CUCAMONGA
CA
917373002
Date first seen: 2014-01-01
Date last seen: 2024-05-13

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
5885 Haven Ave
Rancho Cucamonga
CA
91737
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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