Nonprofit · EIN 16-0820691
AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE
Also known as 600 LOCAL AUXILIARY CAMPUS ENTERPRI
Tax-exempt · ALFRED, NY 14802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $17,647,362 | $15,186,560 | $2,460,802 | $18,673,989 | $1,014,403 | $17,659,586 |
| May 31, 2024 | 990 | $18,052,895 | $15,090,626 | $2,962,269 | $15,505,612 | $910,611 | $14,595,001 |
| May 31, 2023 | 990 | $15,137,526 | $13,961,796 | $1,175,730 | $12,107,669 | $2,140,916 | $9,966,753 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,160,709
- Investment income
- $400,194
- Other revenue
- $86,459
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $288,580
- Other salaries and wages
- $3,576,902
- Salaries, compensation and benefits (total)
- $5,480,913
- Professional fundraising fees
- $0
- Legal fees
- $10,300
- Accounting fees
- $21,220
- Occupancy
- $740,551
- Travel
- $11,295
- Depreciation
- $402,687
- Program services (functional)
- $14,279,590
- Management and general (functional)
- $906,970
Balance sheet and other
- Total assets, start of year
- $15,505,612
- Total assets, end of year
- $18,673,989
- Total liabilities, end of year
- $1,014,403
- Net assets, end of year
- $17,659,586
- Land, buildings and equipment
- $1,818,971
- Publicly traded securities
- $7,333,048
- Net assets without donor restrictions
- $17,659,586
- Gross receipts
- $17,647,362
- Employees
- 424
- Volunteers
- 3
- Year formed
- 1946
- 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 |
|---|---|---|---|---|---|
| GREG SAMMONS | PRESIDENTIAL DESIGNEE Trustee or director | 1 | $0 | $189,188 | $120,986 |
| KISHAN ZUBER | DIRECTOR Trustee or director | 1 | $0 | $182,053 | $116,423 |
| MICHAEL A CASE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $139,079 | $88,941 |
| SPENCER PEAVEY | DIRECTOR Trustee or director | 1 | $0 | $113,453 | $72,553 |
| JONNA ANNE | EXECUTIVE DIR/SECRETARY Officer | 40 | $149,961 | $0 | $25,365 |
| DANIELLE R GREEN | TREASURER Trustee or director, Officer | 1 | $0 | $84,238 | $53,870 |
| SUSAN GORMAN | DIRECTOR Trustee or director | 1 | $0 | $75,951 | $48,571 |
| ROSE COOK | CONTROLLER Officer | 40 | $89,052 | $0 | $19,109 |
| RON FOSTER | DIRECTOR Trustee or director | 1 | $0 | $56,165 | $35,918 |
| JALON RAINEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES PRENDERGAST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREG SAMMONS | PRESIDENTIAL DESIGNEE Trustee or director | 1 | $0 | $189,188 | $120,986 |
| KISHAN ZUBER | DIRECTOR Trustee or director | 1 | $0 | $182,053 | $116,423 |
| MICHAEL A CASE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $139,079 | $88,941 |
| KANDI R GEIBEL | DIRECTOR Trustee or director | 1 | $0 | $119,245 | $76,257 |
| JONNA ANNE | EXECUTIVE DIR/SECRETARY Officer | 40 | $143,293 | $0 | $29,689 |
| DANIELLE R GREEN | TREASURER Trustee or director, Officer | 1 | $0 | $96,228 | $61,538 |
| SUSAN GORMAN | DIRECTOR Trustee or director | 1 | $0 | $73,176 | $46,796 |
| ROSE COOK | CONTROLLER Officer | 40 | $84,312 | $0 | $22,367 |
| MICHAEL CERENZIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIANNA FLORA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ISIAIAH DEMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN MAURO | PRESIDENT Trustee or director | 1 | $0 | $275,000 | $175,863 |
| BETSY PENROSE | DIRECTOR Trustee or director | 1 | $0 | $149,019 | $95,298 |
| MICHAEL A CASE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $127,450 | $81,504 |
| SPENCER C PEAVEY | DIRECTOR Trustee or director | 1 | $0 | $106,676 | $68,219 |
| KANDI R GEIBEL | DIRECTOR Trustee or director | 1 | $0 | $96,950 | $62,000 |
| JONNA ANNE | EXECUTIVE DIR/SECRETARY Trustee or director, Officer | 40 | $133,763 | $0 | $25,112 |
| DANIELLE R GREEN | TREASURER Trustee or director, Officer | 1 | $0 | $74,394 | $47,575 |
| ROSE COOK | CONTROLLER Trustee or director, Officer | 40 | $74,941 | $0 | $18,918 |
| KAYTLIN COTTRELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAHEIM S GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 UPPER COLLEGE DRIVE, ALFRED, NY 14802-1153
- In care of
- % STATE UNIVERSITY COLLEGE ALFRED
- Principal officer (990 for 2024)
- JONNA ANNE, 10 UPPER COLLEGE DRIVE, ALFRED, NY 14802
- Signed the 990
- JONNA ANNE, EXECUTIVE DIRECTOR
- Phone
- (607) 587-4064
- Website
- HTTP://WEB.ACESALFRED.COM
- Return prepared by
- BONADIO & CO LLP
Mission
ORGANIZATION PROVIDES NON-ACADEMIC SERVICES SUCH AS FOOD, RETAIL BOOKS AND SUPPLIES, VENDING, AND TRANSPORTATION TO THE STATE UNIVERSITY AT ALFRED COLLEGE.
Program accomplishments
- DINING SERVICES - PROVIDE FOOD SERVICES FOR STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 2,475 STUDENTS SERVED).Expenses $9,892,198 · revenue $13,280,682
- CAMPUS STORE - OPERATE A CAMPUS STORE FOR THE CONVENIENCE OF THE STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 3,000 STUDENTS SERVED).Expenses $2,276,423 · revenue $2,272,763
- COLLEGE SUPPORT - EXPENDITURES MADE TO SUPPORT VARIOUS PROGRAMS OF THE STATE UNIVERSITY COLLEGE AT ALFRED WITH THE MOST SIGNIFICANT BEING SCHOLARSHIPS. THESE EXPENDITURES PROVIDE A BENEFIT TO THE COLLEGE AND STUDENTS AS A WHOLE (APPROXIMATELY 3,000 STUDENTS SERVED).Expenses $864,860
- PROVIDE OTHER PROGRAM SERVICES INCLUDING VENDING, LAUNDRY SERVICES, RECREATIONAL ACTIVITIES, AND TRANSPORTATION FOR THE STUDENTS AT ALFRED STATE COLLEGE. (APPROXIMATELY 3,000 STUDENTS SERVED)Expenses $1,246,109 · revenue $1,607,264
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
- 16-0820691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,673,989
- Income (IRS master file)
- $17,647,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $17,647,362 | $15,186,560 | $18,673,989 | XML |
| 990 | May 2024 | $18,052,895 | $15,090,626 | $15,505,612 | XML |
| 990 | May 2023 | $15,137,526 | $13,961,796 | $12,107,669 | XML |
| 990 | May 2022 | $16,740,654 | $13,011,702 | $11,814,689 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 16-0820691).
Questions about AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE
- What is the EIN of AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE?
- The employer identification number (EIN) of AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE is 16-0820691.
- Is AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE 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 AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE 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 AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE 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 AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE?
- The 990 for the year ended May 31, 2025 names JONNA ANNE.
- Who are the officers and directors of AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE?
- The 990 for the year ended May 31, 2025 lists 11 people; 2 received compensation from the organization.
- How much revenue does AUXILIARY CAMPUS ENTERPRISES AND SERVICES STATE UNIVERSITY COLLEGE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $17,647,362, expenses of $15,186,560 and total assets of $18,673,989 at year end.
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