Nonprofit · EIN 14-1380310
CAMPUS AUXILIARY SERVICES INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,257,088 | $3,464,019 | $1,793,069 | $18,319,297 | $2,413,857 | $15,905,440 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,470,610
- Investment income
- $575,481
- Net gain from sales of assets
- $49,821
- Other revenue
- $210,997
Expenses
- Grants and similar amounts paid
- $111,800
- Compensation of officers, directors and key employees
- $413,830
- Other salaries and wages
- $268,474
- Salaries, compensation and benefits (total)
- $777,208
- Professional fundraising fees
- $0
- Legal fees
- $3,956
- Accounting fees
- $24,000
- Occupancy
- $955,471
- Travel
- $50
- Depreciation
- $180,749
- Program services (functional)
- $2,530,244
- Management and general (functional)
- $933,775
Balance sheet and other
- Total assets, start of year
- $17,415,495
- Total assets, end of year
- $18,319,297
- Total liabilities, end of year
- $2,413,857
- Net assets, end of year
- $15,905,440
- Land, buildings and equipment
- $878,463
- Publicly traded securities
- $9,330,610
- Net assets without donor restrictions
- $15,905,440
- Gross receipts
- $13,677,186
- Employees
- 12
- Volunteers
- 4
- Year formed
- 1950
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELE HALSTEAD | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $256,802 | $33,415 |
| STELLA TURK | PRESIDENT'S DESIGNEE Trustee or director, Officer | 1 | $0 | $203,031 | $60,749 |
| STEVEN DEUTSCH | EXE DIR/SECRETARY/TREASURER Trustee or director, Officer | 40 | $180,363 | $0 | $44,092 |
| CORINNA CARACCI | DIRECTOR (ALTERNATE) Trustee or director | 1 | $0 | $142,409 | $51,111 |
| KEVIN SAUNDERS | DIRECTOR Trustee or director | 1 | $0 | $134,772 | $50,870 |
| MELINDA CIRILLO | CONTROLLER Officer | 40 | $150,195 | $0 | $22,058 |
| NIZA CARDONA | DIRECTOR Trustee or director | 1 | $0 | $111,068 | $49,926 |
| RACHEL RIGOLINO | DIRECTOR Trustee or director | 1 | $0 | $90,823 | $46,162 |
| MARK MCFADDEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $116,409 | $13,015 |
| FRED DESTEFANO | DIRECTOR Trustee or director | 1 | $0 | $69,199 | $33,415 |
| DEREK RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARKUS MEYERPFLUG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD CURLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ATHENA ANTHOS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PEREGRINE DINING HALL, NEW PALTZ, NY 12561-0000
- Principal officer (990 for 2024)
- STEVEN DEUTSCH, SUNY NEW PALTZ-1 HAWK DR-PDH, NEW PALTZ, NY 12561
- Signed the 990
- STEVEN DEUTSCH, EXCUTIVE DIRECTOR
- Phone
- (845) 257-3373
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ.
Program accomplishments
- FOOD SERVICES PROVIDED TO STUDENTS, FACULTY AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. THE MAJORITY OF THIS PROGRAM'S ACTIVITY INVOLVES FOOD/ DINING SERVICES TO STUDENTS, PARTICULARLY THOSE RESIDING ON THE COLLEGE CAMPUS. IN ADDITION, FOOD SERVICES ARE ALSO PROVIDED FOR CONFERENCES, SEMINARS AND OTHER ACTIVITIES INTENDED TO ENHANCE AND ENRICH THE CAMPUS ENVIRONMENT.Expenses $1,515,733 · revenue $3,533,581
- CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES.Expenses $571,524 · revenue $635,770
- CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.Expenses $378,325 · grants $111,800
- CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.Expenses $64,662 · revenue $512,256
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1380310
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $18,319,297
- Income (IRS master file)
- $13,677,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $4,813,766 | $3,537,125 | $14,316,620 | IRS |
| 990 | May 2022 | $4,107,071 | $3,401,397 | $12,567,580 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CAMPUS AUXILIARY SERVICES INC
- What is the EIN of CAMPUS AUXILIARY SERVICES INC?
- The employer identification number (EIN) of CAMPUS AUXILIARY SERVICES INC is 14-1380310.
- Is CAMPUS AUXILIARY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to CAMPUS AUXILIARY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPUS AUXILIARY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPUS AUXILIARY SERVICES INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPUS AUXILIARY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CAMPUS AUXILIARY SERVICES INC?
- The 990 for the year ended May 31, 2025 names STEVEN DEUTSCH.
- Who are the officers and directors of CAMPUS AUXILIARY SERVICES INC?
- The 990 for the year ended May 31, 2025 lists 14 people; 2 received compensation from the organization.
- How much revenue does CAMPUS AUXILIARY SERVICES INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,257,088, expenses of $3,464,019 and total assets of $18,319,297 at year end.
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