2025-10-13T07:51:26-05:00 2025-05-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2024-06-01 150554874 COLLEGE ASSOCIATION INC COLL 3153867299 34 CORNELL DRIVE CANTON NY 13617 KRISTEN ROBERTS BOARD PRESIDENT 3153867623 2025-10-10 1 1 RICHARD I FARLEY JR CPA P01083459 3157887690 2024 2025-03-06 01:10:19Z KRISTEN ROBERTS 34 CORNELL DRIVE CANTON NY 13617 6717671 0 X WWW.CANTON.EDU X 1948 NY AUXILIARY SERVICE CORPORATION WHICH FUNCTIONS AS A STUDENT ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF STUDENTS. 12 12 188 12 0 0 0 241560 5573048 6433399 18472 30387 0 0 5591520 6705346 0 0 0 0 3095099 3103202 0 0 0 2997772 3194217 6092871 6297419 -501351 407927 5547515 6098492 1072990 1216040 4474525 4882452 AUXILIARY SERVICE CORPORATION WHICH FUNCTIONS AS A STUDENT ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF STUDENTS. 0 0 3606315 4787711 FOOD SERVICE 728785 718500 COLLEGE BOOKSTORE 212017 261652 LAUNDRY & VENDING 542174 665536 542174 665536 5089291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X COLLEGE ASSOCIATION BOARD PRESIDENT 3153867623 34 CORNELL DRIVE CANTON NY 13617 EVAN VELAZQUEZ MEMBER 1.00 X 0 0 0 PRISCILLA COLLINS PRESIDENT 1.00 X X 0 0 0 SHAWN MILLER TREASURER 1.00 X X 0 0 0 COURTNEY BISH SECRETARY 1.00 X X 0 0 0 MICHAEL NEWTOWN MEMBER 1.00 X 0 0 0 KRISTEN ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN KENNEDY MEMBER 1.00 X 0 0 0 CASSIDY ANTWI MEMBER 1.00 X 0 0 0 ELIZABETH BROWN MEMBER 1.00 X 0 0 0 MICHAELA YOUNG MEMBER 1.00 X 0 0 0 CHRIS MARASCO MEMBER 1.00 X 0 0 0 AMEKHAIEL ACEVEDO MEMBER 1.00 X 0 0 0 JEFF TAYLOR EXECUTIVE DIRECTOR 40.00 X 163751 0 22963 163751 0 22963 1 0 1 0 0 241560 241560 FOOD SERVICE 611710 4787711 4787711 COLLEGE BOOKSTORE 611710 718500 718500 MISC, OPERATIONS 611710 592041 592041 VENDING 611710 261652 261652 LAUNDRY 611710 73495 73495 6433399 40322 40322 2390 12325 -9935 -9935 -9935 6705346 6433399 0 30387 259519 259519 1975336 1802323 173013 229526 171713 57813 370987 329328 41659 267834 227642 40192 21605 21605 27542 27542 88420 73447 14973 174 174 17133 17133 123178 118117 5061 98663 94219 4444 COST OF FOOD 892857 892857 STUDENT HEALTH INSURANC 496892 496892 BOOKSTORE MERCHANDISE 462129 462129 CAMPUS SUPPORT 399877 399877 565747 490097 75650 6297419 5089291 1208128 0 3365588 2232238 776781 2317809 133295 162034 226960 174354 79886 109993 2872838 2035869 879255 836969 85750 265095 5547515 6098492 604122 601846 468868 614194 1072990 1216040 X 4474525 4882452 4474525 4882452 5547515 6098492 407927 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NY AT CANTON 146013200 6 1 371600 0 1 371600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A PART IV LINE 1 BASED ON A CONTRACT BETWEEN THE ORGANIZATION AND SUNY CANTON, THE ORGANIZATION IS CHARGED 5% OF GROSS REVENUES FOR THE USE OF FACILITIES, UTILITIES AND OTHER CAMPUS COSTS ASSOCIATED WITH THE ORGANIZATION'S OPERATIONS. AT THE DISCRETION OF SUNY CANTON, MONIES THAT HAVE BEEN ALLOCATED TO THE CAMPUS SUPPORT ACCOUNT ARE EXPENSED FOR CAMPUS ACTIVITIES, IMPROVEMENTS AND REPAIRS TO CAMPUS FACILITIES, PAYROLL ADVANCES, EMPLOYEE RELATIONS AND RECOGNITION, AND THE CAMPUS SHUTTLE SERVICE. ALSO AS A PART OF THE ORGANIZATIONS ANNUAL BUDGET, THE ORGANIZATION ALLOCATES FUNDS TO A PROGRAM SUPPORT ACCOUNT TO BE EXPENDED AT THE DISCRETION OF THE CAMPUS PRESIDENT TO SUPPORT RELATED CAMPUS INITIATIVES AND ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1323064 937695 385369 1503308 1051708 451600 46466 46466 0 836969 AGENCY ACCOUNTS 28245 DUE TO STATE UNIVERSITY OF NEW YORK 341757 FINANCING LEASE LIABILITY 221942 PLEDGE PAYABLE 22250 614194 X 6715281 9935 9935 6705346 0 6705346 6307354 9935 9935 6297419 0 6297419 PART X, LINE 2: THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE 3 PRECEDING TAX PERIODS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF CAPITAL ASSETS 9,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF CAPITAL ASSETS 9,935. X 0 0 0 0 0 0 0 0 0 JEFF TAYLOR EXECUTIVE DIRECTOR 156386 0 7365 0 0 0 22963 0 0 0 186714 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE COLLEGE POLICY IN THIS AREA. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: OTHER NYS AUXILIARY SERVICE CORPORATIONS ARE SURVEYED TO DETERMINE RANGES FOR SALARIES. WAGE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS: OTHER NYS AUXILIARY SERVICE CORPORATIONS ARE SURVEYED TO DETERMINE RANGES FOR SALARIES. WAGE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST IN ACCORDANCE WITH F.O.I.L. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION OF THE AUDITOR. STUDENT GOVERMENT ASSOCIATION-SUNY CANTON 34 CORNELL DRIVE CANTON NY 13617 161159743 AUXILIARY SUPPORT NY 501(C)(3) LINE 12C, III-FI 0 STATE UNIVERSITY OF NY AT CANTON 34 CORNELL DRIVE CANTON NY 13617 146013200 NYS UNIVERSITY NY 501(C)(3) LINE 6 0 CANTON COLLEGE FOUNDATION INC 34 CORNELL DRIVE CANTON NY 13617 237392114 FUNDRAISING NY 501(C)(3) LINE 5 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 STUDENT GOVERMENT ASSOCIATION SUNY CANTON L 27000 SERVICE FEES STUDENT GOVERMENT ASSOCIATION SUNY CANTON Q 94259 REIMBURSEMENT STATE UNIVERSITY OF NY AT CANTON K 296600 SPACE AND UTILITY CHARGES STATE UNIVERSITY OF NY AT CANTON B 75000 DISBURSEMENTS CANTON COLLEGE FOUNDATION B 50000 DISBURSEMENTS