2025-01-15T11:43:56-06:00 2024-05-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-06-01 160820691 AUXILIARY CAMPUS ENTERPRISES & SERVICES STATE UNIVERSITY COLLEGE AT ALFRED INC AUXI 6075874064 10 UPPER COLLEGE DRIVE ALFRED NY 14802 JONNA ANNE EXECUTIVE DIRECTOR 6075874064 2025-01-13 1 1 ANDREW J KELLY P01734998 5853811000 2025-01-13 2023 2024-10-15 13:58:12Z JONNA ANNE 10 UPPER COLLEGE DRIVE ALFRED NY 14802 18052895 0 X HTTP://WEB.ACESALFRED.COM X 1946 NY ORGANIZATION PROVIDES NON-ACADEMIC SERVICES SUCH AS FOOD, RETAIL BOOKS AND SUPPLIES, VENDING, AND TRANSPORTATION TO THE CAMPUS COMMUNITY. 9 3 559 3 0 0 0 0 14763763 17150663 125918 245180 247845 657052 15137526 18052895 0 0 0 0 5304488 5613866 0 0 0 8657308 9476760 13961796 15090626 1175730 2962269 12107669 15505612 2140916 910611 9966753 14595001 X ORGANIZATION PROVIDES NON-ACADEMIC SERVICES SUCH AS FOOD, RETAIL BOOKS AND SUPPLIES, VENDING, AND TRANSPORTATION TO THE STATE UNIVERSITY AT ALFRED COMMUNITY. 0 0 9569525 13212100 DINING SERVICES - PROVIDE FOOD SERVICES FOR STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 2,480 STUDENTS SERVED). 2067093 2041533 CAMPUS STORE - OPERATE A CAMPUS STORE FOR THE CONVENIENCE OF THE STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 3,000 STUDENTS SERVED). 835907 COLLEGE SUPPORT - EXPENDITURES MADE TO SUPPORT VARIOUS PROGRAMS OF THE STATE UNIVERSITY COLLEGE AT ALFRED WITH THE MOST SIGNIFICANT BEING MEAL PLAN SCHOLARSHIPS. THESE EXPENDITURES PROVIDE A BENEFIT TO THE COLLEGE AND STUDENTS AS A WHOLE (APPROXIMATELY 3,000 STUDENTS SERVED). 1619502 1897030 PROVIDE OTHER PROGRAM SERVICES INCLUDING VENDING, LAUNDRY SERVICES, RECREATIONAL ACTIVITIES, AND TRANSPORTATION FOR THE STUDENTS AT ALFRED STATE COLLEGE. (APPROXIMATELY 3,000 STUDENTS SERVED) 1619502 1897030 14092027 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 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 7 0 1 559 1 0 0 0 0 0 0 0 0 0 0 X 9 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X JONNA ANNE 6075874045 10 UPPER COLLEGE DRIVE ALFRED NY 14802 GREG SAMMONS PRESIDENTIAL DESIGNEE 1.00 40.00 X 0 189188 120986 KISHAN ZUBER DIRECTOR 1.00 40.00 X 0 182053 116423 MICHAEL A CASE CHAIRMAN 1.00 40.00 X X 0 139079 88941 KANDI R GEIBEL DIRECTOR 1.00 40.00 X 0 119245 76257 DANIELLE R GREEN TREASURER 1.00 40.00 X X 0 96228 61538 SUSAN GORMAN DIRECTOR 1.00 40.00 X 0 73176 46796 MICHAEL CERENZIO VICE PRESIDENT 1.00 X X 0 0 0 JIANNA FLORA DIRECTOR 1.00 X 0 0 0 ISIAIAH DEMPSON DIRECTOR 1.00 X 0 0 0 JONNA ANNE EXECUTIVE DIR/SECRETARY 40.00 X 143293 0 29689 ROSE COOK CONTROLLER 40.00 X 84312 0 22367 227605 798969 562997 1 0 1 0 WENDY DRESSER-RECKENTWALD 8596 OAK HILL RD ARKPORT NY 148019528 HUMAN RESOURCE CONSULTING 150000 BENEDICT'S BUS SERVICE LLC 2166 CHARLESTON RD WELLSBORO PA 169018469 MOTORCOACH SERVICES 102614 2 FOOD SERVICE 722514 13212100 13212100 CAMPUS STORE 459900 2041533 2041533 TRANSPORTATION 480000 1190159 1190159 STUDENT CABLE TV 517000 350481 350481 LAUNDRY 812300 284104 284104 72286 72286 17150663 245180 245180 RETIREMENT INCOME 900099 619515 619515 MANAGEMENT FEE 900099 32830 32830 MISCELLANEOUS INCOME 900099 4707 4707 657052 18052895 17150663 0 902232 281707 281707 3530139 3344145 185994 162091 121636 40455 1232529 1048664 183865 407400 349454 57946 11179 11179 20250 20250 489323 489323 10869 698 10171 208496 184334 24162 740289 728052 12237 10931 2897 8034 397342 392826 4516 79209 66593 12616 COST OF GOODS SOLD 5992019 5992019 PROGRAM EXPENDITURES 835907 835907 REPAIR AND MAINTENANCE 421319 421319 LICENSES AND FEES 129765 38125 91640 129862 76035 53827 15090626 14092027 998599 0 4478031 4683919 272824 279884 563669 606050 124960 122402 8408991 6714979 1588162 1694012 5080023 6877036 0 1242309 12107669 15505612 733928 795882 100452 114729 1306536 0 2140916 910611 X 9966753 14595001 9966753 14595001 12107669 15505612 X 2962269 551908 1114071 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NEW YORK COLLEGE AT ALFRED 146013200 6 1 835907 0 1 835907 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: ACTIVITIES CARRIED OUT BY AUXILIARY CAMPUS ENTERPRISES & SERVICES, STATE UNIVERSITY COLLEGE AT ALFRED INC. WERE ESTABLISHED, OPERATED, MANAGED, AND PROMOTED TO CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT ALFRED. 0 1 X 75000 75000 844583 785458 59125 868907 698849 170058 4465186 3615577 849609 2155315 1615095 540220 1694012 PENSION ASSET 1241855 DUE FROM RELATED PARTY 454 1242309 18604803 551908 551908 18052895 0 18052895 15090626 0 15090626 0 15090626 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AGENCY FUNDS AND ADMINISTERED FEE ACCOUNTS FOR VARIOUS CAMPUS RELATED ORGANIZATIONS. X 0 0 0 0 0 0 0 0 0 GREG SAMMONS PRESIDENTIAL DESIGNEE 0 189188 0 0 0 0 0 0 0 120986 0 310174 0 0 KISHAN ZUBER DIRECTOR 0 182053 0 0 0 0 0 0 0 116423 0 298476 0 0 MICHAEL A CASE CHAIRMAN 0 139079 0 0 0 0 0 0 0 88941 0 228020 0 0 KANDI R GEIBEL DIRECTOR 0 119245 0 0 0 0 0 0 0 76257 0 195502 0 0 JONNA ANNE EXECUTIVE DIR/SECRETARY 143293 0 0 0 0 0 0 0 29689 0 172982 0 0 0 DANIELLE R GREEN TREASURER 0 96228 0 0 0 0 0 0 0 61538 0 157766 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER ACKNOWLEDGES THE POLICY ON A FORM WHICH IS COMPLETED ANNUALLY AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE FILED WITH SUNY AND THE CAMPUS. DOCUMENTS ARE MADE AVAILABLE FROM THE CAMPUS LIBRARY AND WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION PLAN 1,114,071. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. STATE UNIVERSITY OF NEW YORK COLLEGE AT ALFRED 10 UPPER COLLEGE DRIVE ALFRED NY 14802 146013200 PROVIDES HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVEL. NY N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 SUNY ALFRED R 835907 ASSESSED VALUE SUNY ALFRED K 188421 ASSESSED VALUE