Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,120

• 2a · Program service revenue: STUDENT FEES

  total $2,762,894 · related or exempt $2,762,894

• 2b · Program service revenue: AUXILIARY SERVICES

  total $36,043 · related or exempt $36,043

• 3 · Investment income

  total $181,960 · excluded $181,960

• 6a · Gross rents

  real property $424,795

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $424,795

• 6d · Net rental income or loss

  total $424,795 · excluded $424,795

• 7a · Gross sales of assets other than inventory

  other assets $2,070

• 7b · Less cost or other basis and sales expenses

  other assets $0

• 7c · Gain or loss

  other assets $2,070

• 7d · Net gain or loss

  total $2,070 · excluded $2,070

• 11a · Other revenue: REIMBURSED FROM CSU, S

  total $285,175 · excluded $285,175

• 11e · Other revenue, total

  $285,175

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $11,513 · program services $11,513

• 5 · Compensation of officers, directors and key employees

  total $48,317 · management and general $48,317

• 7 · Other salaries and wages

  total $1,367,449 · program services $1,037,056 · management and general $330,393

• 8 · Pension plan contributions

  total $251,061 · program services $53,982 · management and general $197,079

• 9 · Other employee benefits

  total $269,737 · program services $161,474 · management and general $108,263

• 10 · Payroll taxes

  total $81,867 · program services $52,896 · management and general $28,971

• 11c · Fees: accounting

  total $34,175 · management and general $34,175

• 11g · Fees: other

  total $716,548 · program services $69,180 · management and general $647,368

• 12 · Advertising and promotion

  total $24,398 · program services $22,359 · management and general $2,039

• 13 · Office expenses

  total $61,323 · program services $50,559 · management and general $10,764

• 16 · Occupancy

  total $63,198 · program services $63,198

• 17 · Travel

  total $16,047 · program services $13,590 · management and general $2,457

• 20 · Interest

  total $136,303 · program services $136,303

• 22 · Depreciation, depletion and amortization

  total $256,617 · program services $256,617

• 23 · Insurance

  total $166,695 · program services $231 · management and general $166,464

• 24a · Other expenses: CAMPUS/STUDENT EVENTS

  total $121,421 · program services $116,687 · management and general $4,734 · fundraising $0

• 24b · Other expenses: REPAIRS/MAINTENANCE

  total $72,935 · program services $72,935 · management and general $0 · fundraising $0

• 24c · Other expenses: MINOR EQUIPMENT

  total $53,000 · program services $48,397 · management and general $4,603 · fundraising $0

• 24d · Other expenses: HOSPITALITY

  total $36,652 · program services $34,557 · management and general $2,095 · fundraising $0

• 24e · All other expenses

  total $22,762 · program services $21,145 · management and general $1,617

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $800,348 · end of year $760,847

• 2 · Savings and temporary cash investments

  beginning of year $2,507,533 · end of year $4,730,433

• 4 · Accounts receivable

  beginning of year $0 · end of year $5,423

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,538 · end of year $6,289

• 10a · Land, buildings and equipment: cost or other basis

  $139,534

• 10b · Land, buildings and equipment: accumulated depreciation

  $84,433

• 10c · Land, buildings and equipment, net

  beginning of year $47,284 · end of year $55,101

• 15 · Other assets

  beginning of year $6,383,799 · end of year $3,971,528

• 17 · Accounts payable and accrued expenses

  beginning of year $173,817 · end of year $144,956

• 25 · Other liabilities

  beginning of year $4,838,391 · end of year $4,665,384

• 27 · Net assets without donor restrictions

  beginning of year $4,730,294 · end of year $4,719,281

The filer's explanations (Part III)

FORM 990 SCH J PART II

UNIVERSITY STUDENT CENTER OF CSU, STANISLAUS (USC) IS ADMINISTERED BY CSU, STANISLAUS EMPLOYEES WHO ALLOCATE THEIR TIME BETWEEN THE UNIVERSITY AND USC RESPONSIBILITIES. TIME SPENT BY CSU STANISLAUS EMPLOYEES WORKING ON THE USC BUSINESS IS COMPENSATED TO THE UNIVERSITY THROUGH COST RECOVERY.