Form 990 for tax year 2024

2a · Program service revenue: STUDENT UNION FEES

total $10,927,434 · related or exempt $10,927,434

2b · Program service revenue: STUDENT SERVICES REVEN

total $290,366 · related or exempt $290,366

2c · Program service revenue: RENTAL FEES

total $227,507 · related or exempt $227,507

3 · Investment income

total $288,919 · excluded $288,919

11a · Other revenue: REIMBURSEMENT REVENUE

total $649,818 · related or exempt $649,818

11b · Other revenue: OTHER REVENUES

total $112,451 · excluded $112,451

11e · Other revenue, total

$762,269

5 · Compensation of officers, directors and key employees

total $435,399 · management and general $435,399

7 · Other salaries and wages

total $4,253,238 · program services $2,920,879 · management and general $1,332,359

8 · Pension plan contributions

total $243,727 · management and general $243,727

9 · Other employee benefits

total $1,424,344 · program services $427,777 · management and general $996,567

11c · Fees: accounting

total $68,314 · program services $21,767 · management and general $46,547

11g · Fees: other

total $378,564 · program services $205,041 · management and general $173,523

12 · Advertising and promotion

total $17,192 · program services $8,635 · management and general $8,557

13 · Office expenses

total $1,214,811 · program services $389,255 · management and general $825,556

16 · Occupancy

total $996,202 · program services $211,979 · management and general $784,223

17 · Travel

total $152,070 · program services $89,837 · management and general $62,233

22 · Depreciation, depletion and amortization

total $52,370 · program services $6,333 · management and general $46,037

23 · Insurance

total $838,688 · program services $49,811 · management and general $788,877

24a · Other expenses: PROGRAM EXPENSES

total $509,815 · program services $362,171 · management and general $147,644

24b · Other expenses: REPAIRS AND MAINTENANCE

total $156,149 · program services $50,628 · management and general $105,521

24c · Other expenses: CAMPUS SERVICES

total $42,515 · program services $23,693 · management and general $18,822

24e · All other expenses

total $132,719 · program services $60,315 · management and general $72,404

1 · Cash, non-interest-bearing

beginning of year $370,547 · end of year $392,217

2 · Savings and temporary cash investments

beginning of year $9,822,427 · end of year $11,543,611

4 · Accounts receivable

beginning of year $939,563 · end of year $893,572

9 · Prepaid expenses and deferred charges

beginning of year $1,759,182 · end of year $1,153,507

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

$1,471,501

10b · Land, buildings and equipment: accumulated depreciation

$1,226,625

10c · Land, buildings and equipment, net

beginning of year $421,511 · end of year $244,876

15 · Other assets

beginning of year $755,901 · end of year $506,444

17 · Accounts payable and accrued expenses

beginning of year $457,920 · end of year $563,210

19 · Deferred revenue

beginning of year $261,852 · end of year $2

25 · Other liabilities

beginning of year $3,862,872 · end of year $3,104,150

27 · Net assets without donor restrictions

beginning of year $9,486,487 · end of year $11,066,865