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Employer Identification Number 95-4115921

NORTH CAMPUS - UNIVERSITY PARK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH CAMPUS - UNIVERSITY PARK
Employer identification number (EIN):95-4115921
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

Organization Overview

Mission StatementNorth Campus Development Corporation is a Section 509(a)(3) supporting organization to California State University, Northridge and is instrumental in the development of 65 acres of university-owned land (North Campus). The Corporation has set goals in the development of North Campus, including establishing strong academic ties and academic facilities spanning a broad range of the university's colleges and departments, and ensuring a steady, predictable and safe source of revenue with no financial risk to the university.
Number of Employees0
Number of Volunteers1
Year Formed1987

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 842,304
Program Service Revenue from current yearUSD $ 4,400
Investment Income from prior yearUSD $ 78,236
Investment Income from current yearUSD $ 36,557
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 845,594
Gross receipts from all sourcesUSD $ 2,578,192
Net assets / fund balances at end of fiscal yearUSD $ 5,186,204
Net assets / fund balances at beginning of fiscal yearUSD $ 5,177,913
Total liabilities at end of fiscal yearUSD $ 90,920
Total liabilities at beginning of fiscal yearUSD $ 115,243
Total assets at end of fiscal yearUSD $ 5,277,124
Total assets at beginning of fiscal yearUSD $ 5,293,156
Revenues less expenses for current yearUSD $ -224,931
Revenues less expenses for previous yearUSD $ 506,019
Total expenses for current yearUSD $ 1,111,482
Total expenses for previous yearUSD $ 414,521
Other expenses in current yearUSD $ 1,111,482
Other expenses in previous yearUSD $ 241,148
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 173,373
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 $ 886,551
Total revenue in previous fiscal yearUSD $ 920,540
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 836,540
Program Service Revenue from current yearUSD $ 842,304
Investment Income from prior yearUSD $ 659,200
Investment Income from current yearUSD $ 78,236
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,642,140
Net assets / fund balances at end of fiscal yearUSD $ 5,177,913
Net assets / fund balances at beginning of fiscal yearUSD $ 5,150,274
Total liabilities at end of fiscal yearUSD $ 115,243
Total liabilities at beginning of fiscal yearUSD $ 76,215
Total assets at end of fiscal yearUSD $ 5,293,156
Total assets at beginning of fiscal yearUSD $ 5,226,489
Revenues less expenses for current yearUSD $ 506,019
Revenues less expenses for previous yearUSD $ 1,014,768
Total expenses for current yearUSD $ 414,521
Total expenses for previous yearUSD $ 480,972
Other expenses in current yearUSD $ 241,148
Other expenses in previous yearUSD $ 86,168
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 $ 173,373
Employee salary and benefits paid in previous yearUSD $ 144,804
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 $ 250,000
Total revenue in current fiscal yearUSD $ 920,540
Total revenue in previous fiscal yearUSD $ 1,495,740
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 796,868
Program Service Revenue from current yearUSD $ 836,540
Investment Income from prior yearUSD $ 114,070
Investment Income from current yearUSD $ 659,200
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,495,740
Net assets / fund balances at end of fiscal yearUSD $ 5,150,274
Net assets / fund balances at beginning of fiscal yearUSD $ 4,135,506
Total liabilities at end of fiscal yearUSD $ 76,215
Total liabilities at beginning of fiscal yearUSD $ 18,786
Total assets at end of fiscal yearUSD $ 5,226,489
Total assets at beginning of fiscal yearUSD $ 4,154,292
Revenues less expenses for current yearUSD $ 1,014,768
Revenues less expenses for previous yearUSD $ 444,633
Total expenses for current yearUSD $ 480,972
Total expenses for previous yearUSD $ 466,305
Other expenses in current yearUSD $ 86,168
Other expenses in previous yearUSD $ 82,689
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 $ 144,804
Employee salary and benefits paid in previous yearUSD $ 133,616
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 250,000
Total revenue in current fiscal yearUSD $ 1,495,740
Total revenue in previous fiscal yearUSD $ 910,938
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -51,236
Program Service Revenue from prior yearUSD $ 769,126
Program Service Revenue from current yearUSD $ 796,868
Investment Income from prior yearUSD $ 103,814
Investment Income from current yearUSD $ 114,070
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 910,938
Net assets / fund balances at end of fiscal yearUSD $ 4,135,506
Net assets / fund balances at beginning of fiscal yearUSD $ 3,789,787
Total liabilities at end of fiscal yearUSD $ 18,786
Total liabilities at beginning of fiscal yearUSD $ 68,657
Total assets at end of fiscal yearUSD $ 4,154,292
Total assets at beginning of fiscal yearUSD $ 3,858,444
Revenues less expenses for current yearUSD $ 444,633
Revenues less expenses for previous yearUSD $ 316,223
Total expenses for current yearUSD $ 466,305
Total expenses for previous yearUSD $ 556,717
Other expenses in current yearUSD $ 82,689
Other expenses in previous yearUSD $ 188,264
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 $ 133,616
Employee salary and benefits paid in previous yearUSD $ 118,453
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 250,000
Total revenue in current fiscal yearUSD $ 910,938
Total revenue in previous fiscal yearUSD $ 872,940
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -44,613
Program Service Revenue from prior yearUSD $ 756,638
Program Service Revenue from current yearUSD $ 769,126
Investment Income from prior yearUSD $ 124,722
Investment Income from current yearUSD $ 103,814
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 872,940
Net assets / fund balances at end of fiscal yearUSD $ 3,789,787
Net assets / fund balances at beginning of fiscal yearUSD $ 3,458,799
Total liabilities at end of fiscal yearUSD $ 68,657
Total liabilities at beginning of fiscal yearUSD $ 83,850
Total assets at end of fiscal yearUSD $ 3,858,444
Total assets at beginning of fiscal yearUSD $ 3,542,649
Revenues less expenses for current yearUSD $ 316,223
Revenues less expenses for previous yearUSD $ 303,206
Total expenses for current yearUSD $ 556,717
Total expenses for previous yearUSD $ 578,154
Other expenses in current yearUSD $ 188,264
Other expenses in previous yearUSD $ 235,368
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 $ 118,453
Employee salary and benefits paid in previous yearUSD $ 92,786
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 250,000
Total revenue in current fiscal yearUSD $ 872,940
Total revenue in previous fiscal yearUSD $ 881,360
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -38,628
Program Service Revenue from prior yearUSD $ 774,045
Program Service Revenue from current yearUSD $ 756,638
Investment Income from prior yearUSD $ 47,829
Investment Income from current yearUSD $ 124,722
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,074,634
Net assets / fund balances at end of fiscal yearUSD $ 3,458,799
Net assets / fund balances at beginning of fiscal yearUSD $ 3,094,464
Total liabilities at end of fiscal yearUSD $ 83,850
Total liabilities at beginning of fiscal yearUSD $ 72,625
Total assets at end of fiscal yearUSD $ 3,542,649
Total assets at beginning of fiscal yearUSD $ 3,167,089
Revenues less expenses for current yearUSD $ 303,206
Revenues less expenses for previous yearUSD $ 404,149
Total expenses for current yearUSD $ 578,154
Total expenses for previous yearUSD $ 417,725
Other expenses in current yearUSD $ 235,368
Other expenses in previous yearUSD $ 78,868
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 $ 92,786
Employee salary and benefits paid in previous yearUSD $ 88,857
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 250,000
Total revenue in current fiscal yearUSD $ 881,360
Total revenue in previous fiscal yearUSD $ 821,874
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 23,611
Net unrelated business incomeUSD $ -15,813
Program Service Revenue from prior yearUSD $ 695,886
Program Service Revenue from current yearUSD $ 774,045
Investment Income from prior yearUSD $ -1,633
Investment Income from current yearUSD $ 47,829
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 821,874
Net assets / fund balances at end of fiscal yearUSD $ 3,094,464
Net assets / fund balances at beginning of fiscal yearUSD $ 2,535,072
Total liabilities at end of fiscal yearUSD $ 72,625
Total liabilities at beginning of fiscal yearUSD $ 73,610
Total assets at end of fiscal yearUSD $ 3,167,089
Total assets at beginning of fiscal yearUSD $ 2,608,682
Revenues less expenses for current yearUSD $ 404,149
Revenues less expenses for previous yearUSD $ 285,184
Total expenses for current yearUSD $ 417,725
Total expenses for previous yearUSD $ 409,069
Other expenses in current yearUSD $ 78,868
Other expenses in previous yearUSD $ 85,284
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 $ 88,857
Employee salary and benefits paid in previous yearUSD $ 73,785
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 250,000
Total revenue in current fiscal yearUSD $ 821,874
Total revenue in previous fiscal yearUSD $ 694,253
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 31,401
Net unrelated business incomeUSD $ -7,535
Program Service Revenue from prior yearUSD $ 605,520
Program Service Revenue from current yearUSD $ 695,472
Investment Income from prior yearUSD $ 20,412
Investment Income from current yearUSD $ 33,411
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 728,883
Net assets / fund balances at end of fiscal yearUSD $ 2,268,419
Net assets / fund balances at beginning of fiscal yearUSD $ 1,986,980
Total liabilities at end of fiscal yearUSD $ 73,924
Total liabilities at beginning of fiscal yearUSD $ 76,913
Total assets at end of fiscal yearUSD $ 2,342,343
Total assets at beginning of fiscal yearUSD $ 2,063,893
Revenues less expenses for current yearUSD $ 325,853
Revenues less expenses for previous yearUSD $ 304,674
Total expenses for current yearUSD $ 403,030
Total expenses for previous yearUSD $ 321,258
Other expenses in current yearUSD $ 83,828
Other expenses in previous yearUSD $ 256,475
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 $ 69,202
Employee salary and benefits paid in previous yearUSD $ 64,783
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 $ 250,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 728,883
Total revenue in previous fiscal yearUSD $ 625,932
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954115921

USA Mailing Address
18111 NORDHOFF STREET
NORTHRIDGE
CA
913308310
Date first seen: 2012-03-15
Date last seen: 2024-05-09

Nearby companies/organizations

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

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