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Nonprofiteer
← CAMPUS AUXILIARY SERVICES INC

Form 990 for tax year 2022

Filed by CAMPUS AUXILIARY SERVICES INC.

Totals

Total revenue
$12,987,929
Total expenses
$13,161,263
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,764,846
Investment income
$138,254
Other revenue
$84,829
Total assets, end of year
$17,124,324
Total liabilities, end of year
$4,529,888
Net assets or fund balances, end of year
$12,594,436
Program services expenses (Part IX)
$10,056,187
Management and general expenses
$3,105,076
Fundraising expenses
$0
Program service expenses (Part III)
$10,056,187

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ENRICO JOHNSON

    PRESIDENT

    Total calculated
    $193,082
    From this org
    $0
    From related orgs
    $117,769
    Other
    $75,313
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,769 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $75,313 related
    Filer's total
    $0 + $193,082 related

  • TYLER SAVAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE BUEHLER

    SECRETARY/TREASURER

    Total calculated
    $307,505
    From this org
    $0
    From related orgs
    $187,560
    Other
    $119,945
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,560 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $119,945 related
    Filer's total
    $0 + $307,505 related

  • MICHAEL TABERSKI

    DIRECTOR

    Total calculated
    $229,732
    From this org
    $0
    From related orgs
    $140,123
    Other
    $89,609
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,123 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $89,609 related
    Filer's total
    $0 + $229,732 related

  • JAMES KIMBALL

    DIRECTOR

    Total calculated
    $141,869
    From this org
    $0
    From related orgs
    $86,532
    Other
    $55,337
    Hours/week
    1 + 40 related

  • POUYA SEIFZADEH

    DIRECTOR

    Total calculated
    $142,710
    From this org
    $0
    From related orgs
    $87,045
    Other
    $55,665
    Hours/week
    1 + 40 related

  • RAVI LAMONTAGNE

    DIRECTOR

    Total calculated
    $100,308
    From this org
    $0
    From related orgs
    $61,182
    Other
    $39,126
    Hours/week
    1 + 40 related

  • JEFF FASOLDT

    DIRECTOR

    Total calculated
    $5,491
    From this org
    $0
    From related orgs
    $5,491
    Other
    $0
    Hours/week
    1 + 1 related

  • AMARI MCFADDEN

    DIRECTOR

    Total calculated
    $5,876
    From this org
    $0
    From related orgs
    $5,876
    Other
    $0
    Hours/week
    1 + 1 related

  • JESSICA LOPRESTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RALPH VELASQUEZ

    DIRECTOR

    Total calculated
    $11,317
    From this org
    $0
    From related orgs
    $11,317
    Other
    $0
    Hours/week
    1 + 1 related

  • ALEXANDER RUIZ

    VICE PRESIDENT

    Total calculated
    $1,086
    From this org
    $0
    From related orgs
    $1,086
    Other
    $0
    Hours/week
    1 + 1 related

  • PAUL YAN

    DIRECTOR

    Total calculated
    $200,185
    From this org
    $0
    From related orgs
    $122,064
    Other
    $78,121
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,064 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $78,121 related
    Filer's total
    $0 + $200,185 related

  • MAT FELTHOUSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $183,702
    From this org
    $158,954
    From related orgs
    $0
    Other
    $24,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,954
    Bonus
    $0
    Other
    $0
    Deferred
    $9,650
    Nontaxable benefits
    $15,098
    Filer's total
    $183,702

  • PAMELA CONNOR

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $158,275
    From this org
    $129,650
    From related orgs
    $0
    Other
    $28,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,650
    Bonus
    $0
    Other
    $0
    Deferred
    $10,538
    Nontaxable benefits
    $18,087
    Filer's total
    $158,275

  • DEBORAH KRUEGER

    DIRECTOR OF RESTAURANTS & CAFES

    Total calculated
    $108,832
    From this org
    $101,539
    From related orgs
    $0
    Other
    $7,293
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CAS PROPERTIES LLC

    OPERATES A RESTAURANT AND INN · NY · income $2,264 · assets $4,053

    Directly controlled by CAMPUS AUXILIARY SEVICES INC AT STATE UNIVERSITY COLLEGE GENESEO NY

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202400929349301205

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