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Employer Identification Number 95-6067343

UNIVERSITY ENTERPRISES CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNIVERSITY ENTERPRISES CORPORATION
Employer identification number (EIN):95-6067343
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:561110
NAIC Description:Office Administrative Services
401k Pension/Benefits registration UNIVERSITY ENTERPRISES CORPORATION 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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROMOTE AND ASSIST IN EDUCATION, ADMINISTRATION, AND RELATED SERVICES OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
Number of Employees948
Number of Volunteers0
Year Formed1962

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,179,164
Program Service Revenue from current yearUSD $ 1,731,061
Investment Income from prior yearUSD $ -76,511
Investment Income from current yearUSD $ 106,458
Other Revenue from prior yearUSD $ 4,446,183
Other Revenue from current yearUSD $ 1,406,344
Gross receipts from all sourcesUSD $ 50,913,147
Net assets / fund balances at end of fiscal yearUSD $ 11,545,574
Net assets / fund balances at beginning of fiscal yearUSD $ 11,871,891
Total liabilities at end of fiscal yearUSD $ 22,883,870
Total liabilities at beginning of fiscal yearUSD $ 16,168,434
Total assets at end of fiscal yearUSD $ 34,429,444
Total assets at beginning of fiscal yearUSD $ 28,040,325
Revenues less expenses for current yearUSD $ 1,525,269
Revenues less expenses for previous yearUSD $ 197,126
Total expenses for current yearUSD $ 42,690,924
Total expenses for previous yearUSD $ 41,063,494
Other expenses in current yearUSD $ 20,499,913
Other expenses in previous yearUSD $ 20,008,052
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 $ 22,191,011
Employee salary and benefits paid in previous yearUSD $ 21,055,442
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 $ 44,216,193
Total revenue in previous fiscal yearUSD $ 41,260,620
Contributions and grants from current yearUSD $ 40,972,330
Contributions and grants from previous yearUSD $ 34,711,784
Total of other revenueUSD $ 1,406,344
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 834,851
Program Service Revenue from current yearUSD $ 2,179,164
Investment Income from prior yearUSD $ 175,125
Investment Income from current yearUSD $ -76,511
Other Revenue from prior yearUSD $ 2,000,775
Other Revenue from current yearUSD $ 4,446,183
Gross receipts from all sourcesUSD $ 41,431,762
Net assets / fund balances at end of fiscal yearUSD $ 11,871,891
Net assets / fund balances at beginning of fiscal yearUSD $ 6,975,573
Total liabilities at end of fiscal yearUSD $ 16,168,434
Total liabilities at beginning of fiscal yearUSD $ 20,006,900
Total assets at end of fiscal yearUSD $ 28,040,325
Total assets at beginning of fiscal yearUSD $ 26,982,473
Revenues less expenses for current yearUSD $ 197,126
Revenues less expenses for previous yearUSD $ 664,799
Total expenses for current yearUSD $ 41,063,494
Total expenses for previous yearUSD $ 34,436,450
Other expenses in current yearUSD $ 20,008,052
Other expenses in previous yearUSD $ 15,609,240
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 $ 21,055,442
Employee salary and benefits paid in previous yearUSD $ 18,805,210
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 $ 22,000
Total revenue in current fiscal yearUSD $ 41,260,620
Total revenue in previous fiscal yearUSD $ 35,101,249
Contributions and grants from current yearUSD $ 34,711,784
Contributions and grants from previous yearUSD $ 32,090,498
Total of other revenueUSD $ 4,446,183
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,032,871
Program Service Revenue from current yearUSD $ 834,851
Investment Income from prior yearUSD $ 135,046
Investment Income from current yearUSD $ 175,125
Other Revenue from prior yearUSD $ 12,696
Other Revenue from current yearUSD $ 2,000,775
Gross receipts from all sourcesUSD $ 36,224,738
Net assets / fund balances at end of fiscal yearUSD $ 6,975,573
Net assets / fund balances at beginning of fiscal yearUSD $ 5,290,035
Total liabilities at end of fiscal yearUSD $ 20,006,900
Total liabilities at beginning of fiscal yearUSD $ 17,476,465
Total assets at end of fiscal yearUSD $ 26,982,473
Total assets at beginning of fiscal yearUSD $ 22,766,500
Revenues less expenses for current yearUSD $ 664,799
Revenues less expenses for previous yearUSD $ -3,198,221
Total expenses for current yearUSD $ 34,436,450
Total expenses for previous yearUSD $ 36,173,832
Other expenses in current yearUSD $ 15,609,240
Other expenses in previous yearUSD $ 16,763,628
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 $ 18,805,210
Employee salary and benefits paid in previous yearUSD $ 19,335,739
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 $ 22,000
Grants and similar amounts paid in previous yearUSD $ 74,465
Total revenue in current fiscal yearUSD $ 35,101,249
Total revenue in previous fiscal yearUSD $ 32,975,611
Contributions and grants from current yearUSD $ 32,090,498
Contributions and grants from previous yearUSD $ 30,794,998
Total of other revenueUSD $ 2,000,775
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,972,127
Program Service Revenue from current yearUSD $ 2,032,871
Investment Income from prior yearUSD $ -20,367
Investment Income from current yearUSD $ 135,046
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 12,696
Gross receipts from all sourcesUSD $ 35,163,959
Net assets / fund balances at end of fiscal yearUSD $ 5,290,035
Net assets / fund balances at beginning of fiscal yearUSD $ 9,275,389
Total liabilities at end of fiscal yearUSD $ 17,476,465
Total liabilities at beginning of fiscal yearUSD $ 16,950,911
Total assets at end of fiscal yearUSD $ 22,766,500
Total assets at beginning of fiscal yearUSD $ 26,226,300
Revenues less expenses for current yearUSD $ -3,198,221
Revenues less expenses for previous yearUSD $ 929,719
Total expenses for current yearUSD $ 36,173,832
Total expenses for previous yearUSD $ 38,019,456
Other expenses in current yearUSD $ 16,763,628
Other expenses in previous yearUSD $ 18,678,726
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 $ 19,335,739
Employee salary and benefits paid in previous yearUSD $ 18,905,126
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 $ 74,465
Grants and similar amounts paid in previous yearUSD $ 435,604
Total revenue in current fiscal yearUSD $ 32,975,611
Total revenue in previous fiscal yearUSD $ 38,949,175
Contributions and grants from current yearUSD $ 30,794,998
Contributions and grants from previous yearUSD $ 34,997,415
Total of other revenueUSD $ 12,696
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,362,746
Program Service Revenue from current yearUSD $ 3,972,127
Investment Income from prior yearUSD $ 112,932
Investment Income from current yearUSD $ -20,367
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 39,704,022
Net assets / fund balances at end of fiscal yearUSD $ 9,275,389
Net assets / fund balances at beginning of fiscal yearUSD $ 7,681,428
Total liabilities at end of fiscal yearUSD $ 16,950,911
Total liabilities at beginning of fiscal yearUSD $ 14,960,214
Total assets at end of fiscal yearUSD $ 26,226,300
Total assets at beginning of fiscal yearUSD $ 22,641,642
Revenues less expenses for current yearUSD $ 929,719
Revenues less expenses for previous yearUSD $ 1,932,094
Total expenses for current yearUSD $ 38,019,456
Total expenses for previous yearUSD $ 35,214,928
Other expenses in current yearUSD $ 18,678,726
Other expenses in previous yearUSD $ 16,866,248
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 $ 18,905,126
Employee salary and benefits paid in previous yearUSD $ 17,977,661
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 $ 435,604
Grants and similar amounts paid in previous yearUSD $ 371,019
Total revenue in current fiscal yearUSD $ 38,949,175
Total revenue in previous fiscal yearUSD $ 37,147,022
Contributions and grants from current yearUSD $ 34,997,415
Contributions and grants from previous yearUSD $ 32,671,344
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,931,727
Program Service Revenue from current yearUSD $ 4,362,746
Investment Income from prior yearUSD $ 211,253
Investment Income from current yearUSD $ 112,932
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,358,340
Net assets / fund balances at end of fiscal yearUSD $ 7,681,428
Net assets / fund balances at beginning of fiscal yearUSD $ 4,470,043
Total liabilities at end of fiscal yearUSD $ 14,960,214
Total liabilities at beginning of fiscal yearUSD $ 17,374,725
Total assets at end of fiscal yearUSD $ 22,641,642
Total assets at beginning of fiscal yearUSD $ 21,844,768
Revenues less expenses for current yearUSD $ 1,932,094
Revenues less expenses for previous yearUSD $ -2,485,299
Total expenses for current yearUSD $ 35,214,928
Total expenses for previous yearUSD $ 32,767,614
Other expenses in current yearUSD $ 16,866,248
Other expenses in previous yearUSD $ 11,600,982
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 $ 17,977,661
Employee salary and benefits paid in previous yearUSD $ 17,320,511
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 $ 371,019
Grants and similar amounts paid in previous yearUSD $ 3,846,121
Total revenue in current fiscal yearUSD $ 37,147,022
Total revenue in previous fiscal yearUSD $ 30,282,315
Contributions and grants from current yearUSD $ 32,671,344
Contributions and grants from previous yearUSD $ 27,139,335
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,192,502
Program Service Revenue from current yearUSD $ 2,931,727
Investment Income from prior yearUSD $ 226,735
Investment Income from current yearUSD $ 211,253
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,554,746
Net assets / fund balances at end of fiscal yearUSD $ 4,470,043
Net assets / fund balances at beginning of fiscal yearUSD $ 5,486,910
Total liabilities at end of fiscal yearUSD $ 17,374,725
Total liabilities at beginning of fiscal yearUSD $ 20,057,682
Total assets at end of fiscal yearUSD $ 21,844,768
Total assets at beginning of fiscal yearUSD $ 25,544,592
Revenues less expenses for current yearUSD $ -2,485,299
Revenues less expenses for previous yearUSD $ -372,604
Total expenses for current yearUSD $ 32,767,614
Total expenses for previous yearUSD $ 27,923,084
Other expenses in current yearUSD $ 11,600,982
Other expenses in previous yearUSD $ 15,206,799
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 $ 17,320,511
Employee salary and benefits paid in previous yearUSD $ 12,716,285
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 $ 3,846,121
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,282,315
Total revenue in previous fiscal yearUSD $ 27,550,480
Contributions and grants from current yearUSD $ 27,139,335
Contributions and grants from previous yearUSD $ 25,131,243
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,522,736
Program Service Revenue from current yearUSD $ 2,091,827
Investment Income from prior yearUSD $ 533,957
Investment Income from current yearUSD $ 438,309
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 27,512,809
Net assets / fund balances at end of fiscal yearUSD $ 5,936,590
Net assets / fund balances at beginning of fiscal yearUSD $ 7,505,885
Total liabilities at end of fiscal yearUSD $ 20,260,010
Total liabilities at beginning of fiscal yearUSD $ 10,259,256
Total assets at end of fiscal yearUSD $ 26,196,600
Total assets at beginning of fiscal yearUSD $ 17,765,141
Revenues less expenses for current yearUSD $ 99,145
Revenues less expenses for previous yearUSD $ 2,743,754
Total expenses for current yearUSD $ 24,895,702
Total expenses for previous yearUSD $ 22,677,395
Other expenses in current yearUSD $ 14,125,763
Other expenses in previous yearUSD $ 13,577,279
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 $ 10,769,939
Employee salary and benefits paid in previous yearUSD $ 9,100,116
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 $ 24,994,847
Total revenue in previous fiscal yearUSD $ 25,421,149
Contributions and grants from current yearUSD $ 22,464,711
Contributions and grants from previous yearUSD $ 21,364,456

Other Company Names associated with EIN

FOUNDATION FOR THE CALIFORNIA STATE
University Enterprises Corporation At

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 956067343

USA Mailing Address
5500 UNIVERSITY PARKWAY
SAN BERNARDINO
CA
92407
Date first seen: 2007-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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