Form 990 for tax year 2024
Filed by CALIFORNIA STATE UNIVERSITY BAKERSFIELD STUDENT-CENTERED ENTER.
Totals
- Total revenue
- $1,800,447
- Total expenses
- $1,513,869
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,606,295
- Investment income
- $0
- Other revenue
- $194,152
- Total assets, end of year
- $4,438,121
- Total liabilities, end of year
- $203,992
- Net assets or fund balances, end of year
- $4,234,129
- Program services expenses (Part IX)
- $1,314,773
- Management and general expenses
- $199,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,314,773
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
2a · Program service revenue: PROGRAM ACTIVITY FEES
total $1,435,500 · related or exempt $1,435,500
-
2b · Program service revenue: MEMBERSHIP FEES
total $99,352 · related or exempt $73,679 · unrelated business $25,673
-
2c · Program service revenue: AUXILIARY SERVICES
total $71,443 · related or exempt $71,443
-
6a · Gross rents
real property $194,152
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $194,152
-
6d · Net rental income or loss
total $194,152 · excluded $194,152
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $24,785 · management and general $24,785
-
11g · Fees: other
total $9,711 · management and general $9,711
-
12 · Advertising and promotion
total $20,484 · program services $20,484
-
13 · Office expenses
total $11,919 · program services $11,919
-
14 · Information technology
total $41,494 · program services $32,297 · management and general $9,197
-
16 · Occupancy
total $910,914 · program services $820,900 · management and general $90,014
-
17 · Travel
total $11,267 · program services $11,267
-
19 · Conferences, conventions and meetings
total $4,339 · program services $3,614 · management and general $725
-
22 · Depreciation, depletion and amortization
total $120,602 · program services $120,602
-
23 · Insurance
total $45,688 · management and general $45,688
-
24a · Other expenses: SUPPLIES AND CONTRACT S
total $270,453 · program services $257,273 · management and general $13,180
-
24b · Other expenses: MINOR EQUIPMENT
total $17,485 · program services $15,190 · management and general $2,295 · fundraising $0
-
24c · Other expenses: AMORTIZATION, ROU ASSET
total $11,202 · program services $11,202 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $7,178 · program services $7,070 · management and general $108 · fundraising $0
-
24e · All other expenses
total $6,348 · program services $2,955 · management and general $3,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,554,610 · end of year $3,880,830
-
4 · Accounts receivable
beginning of year $9,200 · end of year $10,351
-
10a · Land, buildings and equipment: cost or other basis
$1,730,557
-
10b · Land, buildings and equipment: accumulated depreciation
$1,245,887
-
10c · Land, buildings and equipment, net
beginning of year $557,875 · end of year $484,670
-
15 · Other assets
beginning of year $61,148 · end of year $62,270
-
17 · Accounts payable and accrued expenses
beginning of year $137,540 · end of year $112,292
-
25 · Other liabilities
beginning of year $97,742 · end of year $91,700
-
27 · Net assets without donor restrictions
beginning of year $3,947,551 · end of year $4,234,129
Mission and programs · 2024
Mission
THE MISSION OF THE CSUB STUDENT-CENTERED ENTERPRISES, INC. IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, BAKERSFIELD (UNIVERSITY) BY PROVIDING STUDENT-CENTERED ENTERPRISE SERVICES ON BEHALF OF THE UNIVERSITY INCLUDING STUDENT UNION, STUDENT RECREATION CENTER AND STUDENT HOUSING, AS WELL AS OTHER SUCH PURPOSES AS ARE APPROPRIATE TO AN AUXILIARY ORGANIZATION OF THE CALIFORNIA STATE UNIVERSITY.
Activities or mission (Part I)
PROVIDE SERVICE AND SUPPORT TO THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD.
-
THE STUDENT RECREATION CENTER IS A 75,130 SQUARE-FOOT, STATE-OF-THE-ART FACILITY PROVIDING OPTIMAL SERVICE IN A SAFE AND FUN ENVIRONMENT FOR THE CALIFORNIA UNIVERSITY, BAKERSFIELD (CSUB) COMMUNITY TO ACHIEVE PHYSICAL AND MENTAL WELL-BEING, PERSONAL DEVELOPMENT, AND LIFE-LONG LEARNING THROUGH INNOVATIVE, STUDENT-FUNDED, STUDENT-DRIVEN PROGRAMS OF FITNESS, SPORTS, AND WELLNESS. FEATURES INCLUDE A FITNESS AREA EQUIPPED WITH 60 CARDIOVASCULAR MACHINES INCLUDING TREADMILLS, ELLIPTICAL CROSS TRAINERS, EXERCISE BIKES, CLIMBERS, AND ROWING ERGOMETERS, AS WELL AS FREE WEIGHT BENCHES, BARBELLS, DUMBBELLS, PLATE-LOADED WEIGHT EQUIPMENT, VARIABLE RESISTANCE WEIGHT MACHINES, CORE STRENGTH AREA, AND A STRETCHING AREA. THERE IS ALSO A THREE-COURT GYMNASIUM AND THREE-LANE SUSPENDED TRACK. IN THE GYMNASIUM, PARTICIPANTS HAVE THE OPTION OF PLAYING BASKETBALL, VOLLEYBALL, BADMINTON, INDOOR SOCCER, AND MORE. THE FACILITY'S CENTERPIECE IS A 34-FOOT HIGH FREESTANDING ROCK WALL CAPABLE OF ACCOMMODATING UP TO SEVEN ROPED CLIMBERS SIMULTANEOUSLY. THE STUDENT RECREATION CENTER'S PROGRAMS INCLUDE: GROUP X WORKOUTS INCLUDING YOGA, DANCE AND INDOOR CYCLING. INTRAMURAL SPORTS ARE STRUCTURED LEAGUES OFFERING CSUB STUDENTS, SRC MEMBERS, AND CSUB STAFF AND FACULTY FRIENDLY COMPETITION IN A VARIETY OF SPORTS AND ACTIVITIES. INFORMAL RECREATION RUN LAPS AROUND THE TRACK, START PICK-UP GAMES WITH YOUR FRIENDS, PLAY VIDEO GAMES, OR JUST PUMP SOME IRON. INFORMAL RECREATION INVITES SRC MEMBERS TO COME IN ANYTIME DURING THE DAY AND PARTICIPATE IN A VARIETY OF UNSTRUCTURED RECREATIONAL ACTIVITIES. REC ADVENTURES OFFERS TRIPS AND ACTIVITIES FOR EVERYONE, FROM NOVICES TO THE TESTED OUTDOOR ENTHUSIAST AND PERSONAL TRAINING IMPROVE YOUR FITNESS WITH A WORKOUT DESIGNED FOR YOUR NEEDS AND WITH MOTIVATION FROM OUR PERSONAL TRAINERS AND FITNESS ADVISORS.
Expenses $841,610 · Revenue $950,476
-
THE CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HOUSING AND RESIDENTIAL LIFE IS DESIGNED TO CREATE A HOLISTIC, STUDENT-CENTERED HOUSING EXPERIENCE, IN WHICH STUDENTS WILL HAVE ACCESS TO SOCIAL ACTIVITIES AND ARE ABLE TO ACCESS FACULTY AND STAFF SUPPORT EASILY AND OFTEN. THE FACILITIES ARE KEPT CLEAN AND PROVIDE A BACKDROP FOR STUDENTS TO BE CREATIVE AND PUT THEIR MARK ON THEIR ENVIRONMENT IN POSITIVE AND AFFIRMING WAYS. TECHNOLOGY IS USED EFFECTIVELY AND OFTEN TO ENHANCE THE EXPERIENCE OF STUDENT LIFE.
Expenses $315,814 · Revenue $440,109
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CALIFORNIA STATE UNIVERSITY BAKERSFIELD'S STUDENT UNION PROVIDES A COMFORTABLE PLACE FOR STUDENTS TO MEET, ORGANIZE, AND ATTEND A VARIETY OF EVENTS. AT THE HEART OF THE STUDENT UNION IS A CASUAL LOUNGE, WHICH GIVES STUDENTS A FUN, RELAXED SETTING TO UNWIND BETWEEN CLASSES OR AFTER A LONG DAY. COMPUTERS ARE AVAILABLE FOR SURFING THE WEB, IN ADDITION TO PING PONG AND FOOSBALL TABLES, COUCHES AND MORE.
Expenses $157,349 · Revenue $190,037
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Thomas WallaceDR THOMAS WALLACE
EXECUTIVE DIRECTOR
- Total calculated
- $421,793
- From this org
- $0
- From related orgs
- $300,070
- Other
- $121,723
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $300,070 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $88,983 related
- Nontaxable benefits
- $0 + $32,740 related
- Filer's total
- $0 + $421,793 related
-
Dr Kristen WatsonDR KRISTEN WATSON
TREASURER
- Total calculated
- $322,880
- From this org
- $0
- From related orgs
- $245,586
- Other
- $77,294
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $245,586 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $46,866 related
- Nontaxable benefits
- $0 + $30,428 related
- Filer's total
- $0 + $322,880 related
-
Thom Davis Term 012025THOM DAVIS TERM 012025
VICE PRESIDENT AND CFO
- Total calculated
- $393,131
- From this org
- $0
- From related orgs
- $326,125
- Other
- $67,006
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $326,125 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,335 related
- Nontaxable benefits
- $0 + $23,671 related
- Filer's total
- $0 + $393,131 related
-
Dr Vernon B Harper JrDR VERNON B HARPER JR
UNIVERSITY PRESIDENT
- Total calculated
- $609,296
- From this org
- $0
- From related orgs
- $464,542
- Other
- $144,754
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $464,542 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $112,364 related
- Nontaxable benefits
- $0 + $32,390 related
- Filer's total
- $0 + $609,296 related
-
Amy TorresAMY TORRES
STUDENT REPRESENTATIVE
- Total calculated
- $2,520
- From this org
- $0
- From related orgs
- $2,520
- Other
- $0
- Hours/week
- 0.1 + 10 related
-
Chinazo Okey DikeCHINAZO OKEY DIKE
STUDENT REPRESENTATIVE
- Total calculated
- $11,384
- From this org
- $0
- From related orgs
- $11,384
- Other
- $0
- Hours/week
- 0.1 + 20 related
-
Abigail GarciaABIGAIL GARCIA
STUDENT REPRESENTATIVE
- Total calculated
- $8,628
- From this org
- $0
- From related orgs
- $8,628
- Other
- $0
- Hours/week
- 0.1 + 10 related
-
Delila SolisDELILA SOLIS
ACADEMIC SENATE APPOINTEE
- Total calculated
- $3,975
- From this org
- $0
- From related orgs
- $3,975
- Other
- $0
- Hours/week
- 0.1 + 10 related
-
Sarah HendrickSARAH HENDRICK
ALUMNI REPRESENTATIVE
- Total calculated
- $159,136
- From this org
- $0
- From related orgs
- $104,662
- Other
- $54,474
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $104,662 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,207 related
- Nontaxable benefits
- $0 + $23,267 related
- Filer's total
- $0 + $159,136 related
-
Alejandro MartinezALEJANDRO MARTINEZ
ASI REPRESENTATIVE
- Total calculated
- $8,345
- From this org
- $0
- From related orgs
- $8,345
- Other
- $0
- Hours/week
- 0.1 + 10 related
-
Erin PruiittERIN PRUIITT
ASI REPRESENTATIVE
- Total calculated
- $15,254
- From this org
- $0
- From related orgs
- $15,254
- Other
- $0
- Hours/week
- 0.1 + 20 related
-
Sanjit GillSANJIT GILL
STUDENT REPRESENTATIVE
- Total calculated
- $16,555
- From this org
- $0
- From related orgs
- $16,555
- Other
- $0
- Hours/week
- 0.1 + 20 related
-
Rossely CruzROSSELY CRUZ
STUDENT REPRESENTATIVE
- Total calculated
- $16,464
- From this org
- $0
- From related orgs
- $16,464
- Other
- $0
- Hours/week
- 0.1 + 20 related
-
Emile CallahanEMILE CALLAHAN
ASSOCIATE VICE PRESIDENT
- Total calculated
- $230,668
- From this org
- $0
- From related orgs
- $153,296
- Other
- $77,372
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $153,296 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,053 related
- Nontaxable benefits
- $0 + $32,319 related
- Filer's total
- $0 + $230,668 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD, A RELATED ORGANIZATION, COMPENSATES THE OFFICERS AND DIRECTORS. CALIFORNIA STATE UNIVERSITY, BAKERSFIELD HAS A FORMAL REVIEW POLICIES.
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.
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CALIFORNIA STATE UNIVERSITY BAKERSFIELD
115 · HIGHER EDUCATION · CA
-
CALIFORNIA STATE UNIVERSITY BAKERSFIELD FOUNDATION
501(C)(3) · UNIVERSITY ADVANCEMENT · CA
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ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY BAKERSFIELD INC
501(C)(3) · UNIVERSITY STUDENT SERVICES · CA
-
CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION
501(C)(3) · UNIVERSITY GRANTS AND RESEARCH SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621279349302062
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