2025-10-14T06:42:42-05:00 2025-05-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2024-06-01 150546396 AUXILIARY SERVICES STATE UNIVERSITY COLLEGE AT OSWEGO INC AUXI 3153122107 506 CULKIN SUNYCO OSWEGO NY 13126 STEPHEN MCAFEE EXECUTIVE OFFICER 3153122107 2025-10-13 1 0 CAROLYN S STURICK CPA P01278448 3154719171 2025-10-13 2024 2025-03-06 01:10:19Z STEPHEN MCAFEE 506 CULKIN SUNYCO OSWEGO NY 13126 26685443 0 X WWW.OSWEGO.EDU/AUXSERV X 1951 NY THE ORGANIZATION OPERATES, MANAGES AND PROMOTES ANCILLARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT SUNY OSWEGO. 18 9 2109 0 5555 0 0 0 24636438 26271223 385182 414220 3601 0 25025221 26685443 0 0 0 0 10425374 11163222 0 0 0 13210796 13714324 23636170 24877546 1389051 1807897 27298444 27722723 5966470 4143967 21331974 23578756 X THE ORGANIZATION OPERATES, MANAGES AND PROMOTES ANCILLARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO. 0 0 18206491 21427087 FOOD SERVICES - OPERATION OF DINING SERVICES ON CAMPUS FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS. 3136791 2785333 COLLEGE STORES - OPERATION OF COLLEGE BOOKSTORE, GENERAL MERCHANDISE AND SUPPLY STORE, AND CAMPUS RETAIL STORE BENEFITS THE ENTIRE ALUMNI, FACULTY AND STUDENT BODY. 560711 741725 VENDING - OPERATION OF VENDING AND WASHER/DRYER SERVICES IS FOR THE CONVENIENCE OF THE FACULTY AND STUDENTS. 1548578 1311523 MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY INCLUDING STUDENT HEALTH INSURANCE, OPERATION OF RECREATIONAL AREA, AND OTHER PROGRAM SERVICES. 1548578 1311523 23452571 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 175 0 1 2109 1 1 1 0 0 0 0 0 0 0 0 0 X 18 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN MCAFEE 3153122107 AUXILIARY SERVICES STATE UNIVERSITY OSWEGO NY 13126 X PAUL TOMASCAK DIRECTOR 1.00 X 0 128934 0 JANE LEBLANC SECRETARY/TREASURER 1.00 X 0 113217 0 JENNIFER KNAPP DIRECTOR 1.00 X 0 182129 0 CHRISTY HUYNH DIRECTOR 1.00 X 0 162711 0 ZACHARY DEMOTT VICE PRESIDENT 1.00 X 0 0 0 LAURA KELLY DIRECTOR 1.00 X 0 108973 0 OGHENETEGA ADJOH DIRECTOR 1.00 X 0 0 0 STEPHANIE FOLDS DIRECTOR 1.00 X 0 72425 0 CAITLYN TRIPP PRESIDENT 1.00 X 0 0 0 GABRIEL MARSHALL DIRECTOR 1.00 X 0 143616 0 JACQUELINE WALLACE DIRECTOR 1.00 X 0 84234 0 ALEX MUSHINI DIRECTOR 1.00 X 0 0 0 AIDEN WILSON DIRECTOR 1.00 X 0 0 0 ADEN MITCHELL-JOHN DIRECTOR 1.00 X 0 0 0 EMMANUEL DRAKE DIRECTOR 1.00 X 0 0 0 ERIC PELTON DIRECTOR 1.00 X 0 0 0 JASMINE STORER DIRECTOR 1.00 X 0 0 0 KELLY ROE DIRECTOR 1.00 X 0 183506 0 STEPHEN MCAFEE EXECUTIVE DIRECTOR 40.00 X 141386 0 64570 DAN SIDDONS DIRECTOR OF RESIDENT DINING 40.00 X 113774 0 51914 255160 1179745 116484 2 0 1 0 0 FOOD SERVICES 722320 21432642 21427087 5555 COLLEGE STORE 458000 2785333 2785333 OTHER PROGRAM REVENUE 900099 1311523 1311523 VENDING REVENUE 812900 741725 741725 26271223 414220 414220 26685443 26265668 5555 414220 354515 354515 7773060 7333618 439442 326701 286264 40437 1869676 1725946 143730 839270 768328 70942 56124 56124 28110 28110 406129 289127 117002 5637 5637 662195 551738 110457 871671 862316 9355 121278 108430 12848 226417 217214 9203 129335 124335 5000 FOOD SERVICES 7080826 7080826 COLLEGE STORE 2138089 2138089 OTHER PROGRAM EXPENSE 823984 823984 VENDING COSTS 686671 686671 477858 450048 27810 24877546 23452571 1424975 0 18167299 9706663 3409969 1855408 673390 773008 253919 343776 6160816 4705789 914517 1455027 9584357 3879350 4004484 27298444 27722723 2250163 1503971 3716307 2639996 5966470 4143967 X 21331974 23578756 21331974 23578756 27298444 27722723 X 1807897 438885 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY COLLEGE AT SUNY OSWEGO 146013200 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THREE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE COLLEGE IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS 84696 84696 203316 203316 0 5872804 4502473 1370331 1455027 DESIGNATED OTHER 2501970 RIGHT OF USE ASSET 138026 PENSION ASSET 1364488 4004484 OPERATING LEASE LIABILITIES - NET OF CURRENT PORTION 89402 OTHER DESIGNATED FUNDS 2501970 CURRENT PORTION OF OPERATING LEASE LIABILITY 48624 2639996 X 16197970 0 16197970 28110 10459363 10487473 26685443 14828958 438885 438885 14390073 28110 10459363 10487473 24877546 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. HOWEVER, THE CORPORATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME WHICH RESULTS PRIMARILY FROM CATERING OPERATIONS. THERE WAS NO INCOME TAX EXPENSE INCURRED IN BOTH 2024 AND 2023 THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES 10,459,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION LIABILITY CHANGE 438,885. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES 10,459,363. X X X 0 0 0 0 0 0 0 0 0 STEPHEN MCAFEE EXECUTIVE DIRECTOR 139095 0 0 0 2291 0 19082 0 45488 0 205956 0 0 0 KELLY ROE DIRECTOR 0 183506 0 0 0 0 0 0 0 0 0 183506 0 0 JENNIFER KNAPP DIRECTOR 0 182129 0 0 0 0 0 0 0 0 0 182129 0 0 DAN SIDDONS DIRECTOR OF RESIDENT DINING 111963 0 0 0 1811 0 14966 0 36948 0 165688 0 0 0 CHRISTY HUYNH DIRECTOR 0 162711 0 0 0 0 0 0 0 0 0 162711 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS COMMITTEES AND MEETING MINUTES ARE DOCUMENTED HOWEVER THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE OFFICERS IN DRAFT FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE DESIGNEE OF THE BOARD OF DIRECTORS. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS SALARY INFORMATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1A, COLUMN F COMPENSATION FROM A RELATED ORGANIZATION A REASONABLE EFFORT WAS MADE TO OBTAIN THE RELATED ORGANIZATION COMPENSATION. THE COMPENSATION FROM SUNY OSWEGO IS BASED OFF OF THE WEBSITE WWW.SEETHROUGHNY.NET, SPONSORED BY THE STATE OF NEW YORK. THE DATA WAS PROVIDED BY THE NEW YORK STATE TEACHERS RETIREMENT SYSTEM (NYSTRS). NYSTRS DATA INCLUDE NEW YORK STATE PUBLIC SCHOOL AND COLLEGE TEACHERS AND ADMINISTRATORS AND IS FOR THE SCHOOL YEAR ENDING JUNE 30, 2024. FORM 990, PART XI, LINE 9: CY ADDITIONAL MINIMUM PENSION LIABILITY 438,885. . FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990-T NET OPERATING LOSS CARRYOVER FORM 990-T: CARRYFORWARD FROM 5-31-24 = $835,815 NOL EXPIRED= -16,644 NOL 5-31-25= 1,749 CARRYFORWARD TO 5-31-26= $820,920 FORM CT-13: CARRYFORWARD FROM 5-31-24 = $835,815 NOL EXPIRED= -16,644 NOL 5-31-25 1,749 CARRYFORWARD TO 5-31-26= $820,920 STATE UNIVERSITY COLLEGE AT OSWEGO CULKIN HALL OSWEGO NY 13126 146013200 UNIVERSITY NY 501(C)(3) 170(B)(1) (A)(V) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0