Totals
- Total revenue
- $1,176,512
- Total expenses
- -$714,041
- Contributions and grants received
- $460,101
- Grants paid
- $31,500
- Program service revenue
- $427,619
- Investment income
- $42,612
- Other revenue
- $246,180
- Total assets, end of year
- $5,104,298
- Total liabilities, end of year
- $5,356,911
- Net assets or fund balances, end of year
- -$252,613
- Program services expenses (Part IX)
- -$895,545
- Management and general expenses
- $181,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- -$895,545
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$380,909
-
1f · All other contributions, gifts and grants
$79,192
-
2a · Program service revenue: BOOKSTORE COMMISSION
total $195,490 · related or exempt $195,490
-
2b · Program service revenue: FOOD SERVICE COMMISSIO
total $141,653 · related or exempt $141,653
-
2c · Program service revenue: VENDING COMMISSIONS
total $90,476 · related or exempt $90,476
-
3 · Investment income
total $42,612 · excluded $42,612
-
11a · Other revenue: REIMBURSEMENT SALARIES
total $240,000 · related or exempt $240,000
-
11b · Other revenue: MISCELLANEOUS
total $6,180 · related or exempt $6,180
-
11e · Other revenue, total
$246,180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,500 · program services $31,500
-
7 · Other salaries and wages
total $305,706 · program services $305,706
-
9 · Other employee benefits
total $4,483 · program services $4,483
-
10 · Payroll taxes
total -$1,507,013 · program services -$1,507,013
-
11c · Fees: accounting
total $175,057 · management and general $175,057
-
16 · Occupancy
total $10,000 · program services $10,000
-
22 · Depreciation, depletion and amortization
total $33,318 · program services $33,318
-
24a · Other expenses: SUPPLIES & OTHER OPERAT
total $226,461 · program services $226,461
-
24b · Other expenses: OTHER EXPENSE
total $6,447 · management and general $6,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,133 · end of year $220,230
-
2 · Savings and temporary cash investments
beginning of year $1,932,693 · end of year $1,911,028
-
4 · Accounts receivable
beginning of year $207,781 · end of year $245,483
-
10a · Land, buildings and equipment: cost or other basis
$1,827,054
-
10b · Land, buildings and equipment: accumulated depreciation
$1,641,307
-
10c · Land, buildings and equipment, net
beginning of year $219,065 · end of year $185,747
-
15 · Other assets
beginning of year $991,191 · end of year $2,541,810
-
17 · Accounts payable and accrued expenses
beginning of year $73,135 · end of year $101,983
-
25 · Other liabilities
beginning of year $5,690,300 · end of year $5,254,928
-
27 · Net assets without donor restrictions
beginning of year -$2,129,572 · end of year -$252,613
Mission and programs · 2022
Mission
THE PURPOSE OF AUXILIARY SERVICES IS TO COLLECTIVELY PROVIDE QUALITY SERVICE IN THE AREA OF BOOKSTORE, CONVENIENCE STORES, 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.
-
MT SAN ANTONIO COLLEGE AUXILIARY SERVICES PROVIDES BOOKSTORE AND DINING SEERVICE FUNCTIONS FOR STUDENTS, FACULTY, AND EMPLOYEES OF THE COLLEGE.
Expenses -$895,545 · Grants $31,500 · Revenue $673,799
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audrey Yamagata-NojiAUDREY YAMAGATA-NOJI
VICE CHAIRPERSON (JULY-DEC)
- Total calculated
- $358,742
- From this org
- $0
- From related orgs
- $335,927
- Other
- $22,815
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $322,832 related
- Bonus
- $0
- Other
- $0 + $13,095 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,815 related
- Filer's total
- $0 + $358,742 related
-
Rosa M RoyceROSA M ROYCE
SECRETARY/TREASURER
- Total calculated
- $270,039
- From this org
- $0
- From related orgs
- $247,200
- Other
- $22,839
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $238,088 related
- Bonus
- $0
- Other
- $0 + $9,112 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,839 related
- Filer's total
- $0 + $270,039 related
-
Jenny LeungJENNY LEUNG
FACULTY
- Total calculated
- $146,610
- From this org
- $0
- From related orgs
- $146,525
- Other
- $85
- Hours/week
- 2 + 40 related
-
Morris RodrigueMORRIS RODRIGUE
CHAIRPERSON
- Total calculated
- $299,851
- From this org
- $0
- From related orgs
- $274,948
- Other
- $24,903
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $264,344 related
- Bonus
- $0
- Other
- $0 + $10,604 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,903 related
- Filer's total
- $0 + $299,851 related
-
Thomas MauchTHOMAS MAUCH
VICE CHAIRPERSON (JAN-JUNE)
- Total calculated
- $241,778
- From this org
- $0
- From related orgs
- $227,747
- Other
- $14,031
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $218,452 related
- Bonus
- $0
- Other
- $0 + $9,295 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,031 related
- Filer's total
- $0 + $241,778 related
-
Phyu PalePHYU PALE
ASSOCIATED STUDENTS PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne LuetjenSUZANNE LUETJEN
DIRECTOR, BOOKSTORE
- Total calculated
- $157,114
- From this org
- $134,391
- From related orgs
- $0
- Other
- $22,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,391
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,723
- Filer's total
- $157,114
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT
SECTION 115 · PUBLIC COMMUNITY COLLEGE DISTRICT · CA
-
MT SAN ANTONIO COLLEGE FOUNDATION
501(C)(3) · EDUCATIONAL SUPPORT · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410879349301661
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