Nonprofit · EIN 95-3886483
MT SAC AUXILIARY SERVICES
Tax-exempt · WALNUT, CA 91789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,051,460 | $851,761 | $199,699 | $5,983,427 | $6,168,668 | -$185,241 |
| June 30, 2024 | 990 | $976,922 | $1,158,266 | -$181,344 | $5,501,069 | $5,915,426 | -$414,357 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $493,659
- Program service revenue
- $480,843
- Investment income
- $76,958
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $31,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $194,020
- Occupancy
- $10,000
- Depreciation
- $24,661
- Program services (functional)
- $547,232
- Management and general (functional)
- $304,529
Balance sheet and other
- Total assets, start of year
- $5,501,069
- Total assets, end of year
- $5,983,427
- Total liabilities, end of year
- $6,168,668
- Net assets, end of year
- -$185,241
- Land, buildings and equipment
- $130,058
- Net assets without donor restrictions
- -$2,276,935
- Net assets with donor restrictions
- $2,091,694
- Gross receipts
- $1,051,460
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|---|---|
| MORRIS RODRIGUE | CHAIRPERSON (THRU 12/2024) Trustee or director, Officer | 2 | $0 | $338,882 | $28,512 |
| ROSA M ROYCE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $310,305 | $29,636 |
| MELBA CASTRO | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $288,265 | $43,948 |
| SHANNON CARTER | CHAIRPERSON (FROM 12/2024) Trustee or director, Officer | 2 | $0 | $266,503 | $32,054 |
| JEAN METTER | FACULTY Trustee or director | 2 | $0 | $161,366 | $37,054 |
| DANIELLE SILVA | ASSOC. STUDENTS PRESIDENT Trustee or director | 2 | $0 | $10,269 | $44 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MORRIS RODRIGUE | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $296,109 | $27,108 |
| ROSA M ROYCE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $268,658 | $27,452 |
| JEAN METTER | FACULTY Trustee or director | 2 | $0 | $150,211 | $32,744 |
| MELBA CASTRO | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $151,733 | $26,913 |
| SUZANNE LUETJEN | DIRECTOR BOOKSTORE Highest-paid employee | 40 | $133,021 | $0 | $17,088 |
| DANIELLE SILVA | ASSOCIATED STUDENTS PRESID Trustee or director | 2 | $0 | $15,988 | $30 |
Address and contacts
- Address (IRS master file)
- 1100 N GRAND AVE, WALNUT, CA 91789-1341
- Principal officer (990 for 2024)
- SHANNON CARTER, 1100 N GRAND AVE, WALNUT, CA 91789
- Signed the 990
- ROSA ROYCE, SECRETARY/ TREASURER
- Phone
- (909) 594-5611
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3886483 or by the name MT SAC AUXILIARY SERVICES.
- 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
THE PURPOSE OF AUXILIARY SERVICES IS TO COLLECTIVELY PROVIDE QUALITY SERVICE IN THE AREA OF BOOKSTORE, DINING SERVICES, AND TO EXTEND THESE SERVICES TO BENEFIT THE COLLEGE CAMPUS. WE STRIVE TO IMPROVE THE QUALITY AND BE INNOVATIVE IN THE IMPLEMENTATION OF NEW PRODUCTS AND SERVICES.
Program accomplishments
- MT SAN ANTONIO COLLEGE AUXILIARY SERVICES PROVIDES BOOKSTORE AND DINING SERVICE FUNCTIONS FOR STUDENTS, FACULTY, AND EMPLOYEES OF THE COLLEGE.Expenses $547,232 · grants $31,500 · revenue $480,843
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
- 95-3886483
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B800)
- Assets (IRS master file)
- $5,983,427
- Income (IRS master file)
- $1,051,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,051,460 | $851,761 | $5,983,427 | IRS |
| 990 | June 2024 | $976,922 | $1,158,266 | $5,501,069 | XML |
| 990 | June 2023 | $1,176,512 | -$714,041 | $5,104,298 | IRS |
| 990 | June 2022 | $1,088,330 | $2,190,081 | $3,633,863 | 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 95-3886483).
Questions about MT SAC AUXILIARY SERVICES
- What is the EIN of MT SAC AUXILIARY SERVICES?
- The employer identification number (EIN) of MT SAC AUXILIARY SERVICES is 95-3886483.
- Is MT SAC AUXILIARY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MT SAC AUXILIARY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MT SAC AUXILIARY SERVICES 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 MT SAC AUXILIARY SERVICES 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 MT SAC AUXILIARY SERVICES 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 MT SAC AUXILIARY SERVICES?
- The 990 for the year ended June 30, 2025 names SHANNON CARTER.
- Who are the officers and directors of MT SAC AUXILIARY SERVICES?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MT SAC AUXILIARY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,051,460, expenses of $851,761 and total assets of $5,983,427 at year end.
Other nonprofits in WALNUT
- GRADIENT LEARNING EIN 35-2645251 · last filed 990 for 2025
- NATIONAL COLLEGE RESOURCES FOUNDATION EIN 86-1120719 · last filed 990 for 2024
- BUDDHIST TZU CHI EDUCATION FOUNDATION EIN 95-4579268 · last filed 990 for 2024
- MT SAN ANTONIO COLLEGE FOUNDATION EIN 95-6196020 · last filed 990 for 2025
- DEDICATED TO LEARNING INC EIN 45-5376335 · last filed 990 for 2025
- SUZANNE SCHOOL COMMUNITY CLUB EIN 95-4243094 · last filed 990 for 2025
- PRESENCE EIN 42-1676143 · last filed 990 for 2025
- WHOLESOME LIFE INTERNATIONAL INC EIN 87-1298972 · last filed 990-EZ for 2025