Nonprofit · EIN 73-1633096
CI UNIVERSITY AUXILIARY SERVICES INC
Tax-exempt · CAMARILLO, CA 93012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,583,939 | $3,702,022 | -$2,118,083 | $3,618,134 | $2,273,784 | $1,344,350 |
| June 30, 2024 | 990 | $5,653,332 | $6,523,353 | -$870,021 | $4,826,247 | $1,363,814 | $3,462,433 |
| June 30, 2023 | 990 | $8,451,594 | $7,703,400 | $748,194 | $6,650,569 | $2,318,115 | $4,332,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,418,393
- Investment income
- $62,510
- Net rental income
- $9,000
- Other revenue
- $103,036
Expenses
- Grants and similar amounts paid
- $605,756
- Other salaries and wages
- $769,754
- Salaries, compensation and benefits (total)
- $982,949
- Professional fundraising fees
- $0
- Legal fees
- $4,523
- Accounting fees
- $15,637
- Occupancy
- $485,064
- Travel
- $2,238
- Depreciation
- $171,806
- Program services (functional)
- $1,655,241
- Management and general (functional)
- $2,046,781
Balance sheet and other
- Total assets, start of year
- $4,826,247
- Total assets, end of year
- $3,618,134
- Total liabilities, end of year
- $2,273,784
- Net assets, end of year
- $1,344,350
- Land, buildings and equipment
- $658,050
- Net assets without donor restrictions
- $1,344,350
- Gross unrelated business income
- $83,932
- Gross receipts
- $1,583,939
- Employees
- 171
- Volunteers
- 3
- Year formed
- 2002
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARBARA REX | OUTGOING-TREASURER/CHIEF FINANCIAL Trustee or director, Officer | 1 | $0 | $235,649 | $79,642 |
| STEPHANIE BRACAMONTES | SECRETARY Trustee or director, Officer | 1 | $0 | $209,781 | $87,800 |
| MICHAEL GRAVAGNE | DIRECTOR Trustee or director | 1 | $0 | $134,195 | $94,259 |
| ANDREA GROVE | DIRECTOR Trustee or director | 1 | $0 | $146,615 | $70,797 |
| JOHN LAZARUS | EXECUTIVE DIRECTOR OF OPERATIONS Officer | 20 | $0 | $164,377 | $48,180 |
| JEFF KIM | ED OF BUDGET, FINANCE & OPERATIONAL SERVICE Highest-paid employee | 1 | $0 | $161,851 | $48,706 |
| MARIANNE MCGRATH | OUTGOING-VICE CHAIR Trustee or director | 1 | $0 | $124,246 | $75,895 |
| BRADLEY OLIN | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $124,793 | $44,218 |
| HELEN ALATORRE | ASI EXECUTIVE DIRECTOR Highest-paid employee | 0 | $105,538 | $0 | $13,425 |
| LENIHA LAGARDE | OUTGOING-DIRECTOR Trustee or director | 1 | $0 | $5,049 | $3,721 |
| ANDREW FOX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL ROBE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ARMSTRONG | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID PRESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BARBARA REX | TREASURER/CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 | $206,641 | $76,426 |
| STEPHANIE BRACAMONTES | SECRETARY Trustee or director, Officer | 1 | $0 | $191,196 | $88,248 |
| JOHN LAZARUS | CHIEF EXECUTIVE OFFICER Officer | 20 | $0 | $141,291 | $79,852 |
| ANDREA GROVE | DIRECTOR Trustee or director | 1 | $0 | $132,313 | $67,991 |
| HELEN ALATORRE | ASI EXECUTIVE DIRECTOR Highest-paid employee | 0 | $135,889 | $0 | $47,015 |
| MARIANNE MCGRATH | VICE CHAIR Trustee or director | 1 | $0 | $106,394 | $71,207 |
| PETER MAHER | EXEC. CHEF & RESIDENTIAL DINING MGR. Highest-paid employee | 40 | $113,220 | $0 | $49,776 |
| LENIHA LAGARDE | DIRECTOR Trustee or director | 1 | $0 | $5,664 | $0 |
| DAVID ARMSTRONG | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID PRESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL ROBE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHANIE BRACAMONTES | DIRECTOR Trustee or director | 1 | $0 | $211,971 | $91,868 |
| BARBARA REX | SECRETARY/TREASURER & CFO Trustee or director, Officer | 1 | $0 | $203,677 | $66,569 |
| JOHN LAZARUS | CHIEF EXECUTIVE OFFICER Officer | 20 | $31,688 | $130,363 | $72,349 |
| ANDREA GROVE | DIRECTOR Trustee or director | 1 | $0 | $141,563 | $64,615 |
| MARIANNE MCGRATH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $92,242 | $60,686 |
| JACQULYN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $4,236 | $0 |
| BILL ROBE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID PRESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 UNIVERSITY DR, CAMARILLO, CA 93012-8599
- In care of
- % JOANNE COVILLE
- Principal officer (990 for 2024)
- JOHN LAZARUS, ONE UNIVERSITY DRIVE, CAMARILLO, CA 93012
- Signed the 990
- MICHELLE HASENDONCKX, EXEC.-IN-CHARGE, DIVISION BFA
- Phone
- (805) 437-8400
- Website
- HTTPS://UAS.CSUCI.EDU
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 73-1633096 or by the name CI UNIVERSITY AUXILIARY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
UAS HOSPITALITY SERVICES PROVIDES CSU CHANNEL ISLANDS STUDENTS, FACULTY, STAFF AND OTHER MEMBERS OF THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS COMMUNITY AND GUESTS WITH HIGH QUALITY DINING, CATERING AND CONFERENCE SERVICES, WHICH ARE CONTEMPORARY, DIVERSE, SAFE, AESTHETICALLY PLEASING, RESPONSIVE TO CUSTOMER NEEDS AND FEATURE A VARIETY OF NUTRITIOUS AND INNOVATIVE DINING OPTIONS. THESE SERVICES ARE PROVIDED IN A FISCALLY RESPONSIBLE WAY THAT COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE UNIVERSITY.
Program accomplishments
- CI UNIVERSITY AUXILIARY SERVICES, INC. IS RESPONSIBLE FOR ALL FOOD OPERATIONS ON THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS CAMPUS. THIS INCLUDES THE FOOD FACILITIES WITHIN THE STUDENT UNION BUILDING CONSISTING OF EKHO'S CAF, SERVING SANDWICHES, SALADS, GRILLED PRODUCTS, SUSHI, PASTRIES, AND BEVERAGES INCLUDING COFFEE, AND THE SEA STORE WHICH IS A SMALL CONVENIENCE STORE; COASTAL CUP LOCATED IN GATEWAY HALL, SERVING COFFEE, TEA, PASTRIES, AND GRAB-AND-GO FOOD OPTIONS; AND ISLANDS KITCHEN WHICH IS LOCATED ADJACENT TO THE SOUTH QUAD, PROVIDING DINING FOR OUR RESIDENTIAL STUDENTS, COMMUTER STUDENTS, EMPLOYEES AND MEMBERS OF THE PUBLIC. (CONTINUED ON SCHEDULE O)CATERING PROVIDES SERVICES TO THE CAMPUS AS WELL AS EXTERNAL CLIENTS. IN FISCAL YEAR 2025, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH CHARTWELLS TO HELP OPERATE THE CAMPUS DINING SERVICES.Expenses $1,655,241 · grants $605,756 · revenue $1,428,497
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1633096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,618,134
- Income (IRS master file)
- $1,583,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,583,939 | $3,702,022 | $3,618,134 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,653,332 | $6,523,353 | $4,826,247 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $8,451,594 | $7,703,400 | $6,650,569 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $9,378,374 | $5,857,361 | $5,424,019 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 73-1633096).
Questions about CI UNIVERSITY AUXILIARY SERVICES INC
- What is the EIN of CI UNIVERSITY AUXILIARY SERVICES INC?
- The employer identification number (EIN) of CI UNIVERSITY AUXILIARY SERVICES INC is 73-1633096.
- Is CI UNIVERSITY AUXILIARY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CI UNIVERSITY AUXILIARY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CI UNIVERSITY 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 CI UNIVERSITY AUXILIARY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CI UNIVERSITY AUXILIARY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CI UNIVERSITY AUXILIARY SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN LAZARUS.
- Who are the officers and directors of CI UNIVERSITY AUXILIARY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization.
- How much revenue does CI UNIVERSITY AUXILIARY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,583,939, expenses of $3,702,022 and total assets of $3,618,134 at year end.
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