STOCKTON AFFILIATED SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STOCKTON AFFILIATED SERVICES INC (EIN 94-3435466)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201410369349300206
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T07:55:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943435466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKTON AFFILIATED SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STOC | NameControl |
| Phone | 6096524381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VERA KING FARRIS DRIVE | AddressLine1 |
| City | GALLOWAY | City |
| State | NJ | State |
| ZIP Code | 082059441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERMAN J SAATKAMP JR | Name |
| Title | CHAIR | Title |
| Phone | 6096524381 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HERMAN J SAATKAMP JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VERA KING FARRIS DRIVE | AddressLine1 |
| City | GALLOWAY | City |
| State | NJ | State |
| ZIP Code | 082059441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10931094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE, EXPAND, AND IMPROVE SERVICE LEVELS AT THE RICHARD STOCKTON COLLEGE OF NJ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 8500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 191135 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10328433 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10545737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11508471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22030401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10931094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1453897 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1377757 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5339978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 408631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12995690 | OtherExpensePriorYear |
| Other Expenses Current Year | 8475258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19789565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10261646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2240836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 669448 | RevenuesLessExpensesCY |
| Total Assets BOY | 5810971 | TotalAssetsBOY |
| Total Assets EOY | 4692191 | TotalAssetsEOY |
| Total Liabilities BOY | 4586020 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2797792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1224951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1894399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STOCKTON AFFLIATED SERVICES, INC. IS A SELF-SUPPORTING ENTERPISE ESTABLISHED TO INCREASE, EXPAND, AND IMPROVE SERVICE LEVELS AT THE RICHARD STOCKTON COLLEGE OF NJ BY PROVIDING EFFECTIVE, EFFICIENT, AND INNOVATIVE BUSINESS SOLUTIONS THAT HELP THE COLLEGE ACHIEVE ITS TEACHING, SCHOLARSHIP, AND PUBLIC SERVICE MISSIONS WHILE IMPROVING OPERATING RESULTS AND THE FINANCIAL POSITION OF THE COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7432661 | Expense |
| Revenue | 8433847 | Revenue |
| Description | STOCKTON AFFILIATED SERVICES PROVIDES FOOD SERVICES IN SUPPORT OF THECOLLEGE'S MISSION. FOOD SERVICES ARE PROVIDED TO APPROXIMATELY 8,000 STUDENTS, 1,000 EMPLOYEES, AS WELL AS VISITORS TO THE CAMPUS. STOCKTON AFFLIATED SERVICES IS PARTNERED WITH CHARTWELLS. CHARTWELLS SERVICES MORE THAN 1,000 HIGHER EDUCATION INSTITUTIONS AROUND THE WORLD AND IS DEDICATED TO PROVIDING "FUN, HEALTHY DINING OPTIONS", GREAT SERVICE, LISTENING CLOSELY TO THE NEEDS AND OPINIONS OF STOCKTON STUDENTS. WEEKLY ON-LINE SURVEYS, FOOD PREFERENCE SURVEYS, CUSTOMER SATISFACTION SURVEYS EVERY SEMESTER, ANNUAL VOLUNTARY ROUND TABLE DISCUSSIONS, AND NATIONWIDE RESEARCH IS PERFORMED AT COLLEGES AND UNIVERSITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1370257 | Expense |
| Grants | 1370257 | Grants |
| Description | STOCKTON AFFILIATED SERVICES PROVIDES GENERAL INSTITUTIONAL SUPPORT FOR THE COLLEGE'S MISSION, WHICH CAN BRIEFLY BE CHARACTERIZED AS EDUCATION, RESEARCH AND SERVICE. THE SUPPORT THAT IS PROVIDED IN THIS AREA IS ALMOST ENTIRELY GENERAL REVENUE THAT CAN BE USED FOR ANY ACTIVITY WITHIN THE COLLEGE'S MISSION. IN GENERAL, THE INDIVIDUALS SERVED ARE THE APPROXIMATELY 8,000 STUDENTS OF THE COLLEGE, THOUGH MUCH OF THE COLLEGE'S MISSION-RELATED ACTIVITY SERVES THE GENERAL PUBLIC AS WELL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 373079 | Expense |
| Revenue | 1218965 | Revenue |
| Description | STOCKTON AFFILIATED SERVICES PROVIDES TRANSPORTATION AND SAFETY SUPPORT FOR THE COLLEGE'S MISSION. TRANSPORTATION IS PROVIDED FOR THE APPROXIMATELY 8,000 STUDENTS, 1,000 FACULTY AND STAFF OF RICHARD STOCKTON COLLEGE. SERVICES ARE PROVIDED ON CAMPUS FROM THE RESIDENTAL AREAS TO THE ADMINISTRATIVE AND TEACHING FACILITIES OF THE COLLEGE. TRANSPORTATION IS ALSO PROVIDED TO AND FROM STOCKTON SEAVIEW AND STOCKTON'S PARKWAY BUILDING FOR CLINICS AND CLASSES, AS WELL AS FOR THE ATHLETIC TEAMS AND COLLEGE EVENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 418206 | Expense |
| Grants | 7500 | Grants |
| Revenue | 894425 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE THE BOOK STORE, AZEEZ MUSEUM, VENDOR SERVICES, AND RENTAL PROPERTIES. STOCKTON AFFILIATED SERVICES MANAGES THE SEAVIEW OPERATIONS, WHICH IT PREVIOUSLY OWNED THROUGH DECEMBER 31, 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 418206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 894425 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9594203 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES INGRAM PRESIDENT | NamePerson |
| Telephone Number | 6096524381 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VERA KING FARRIS DRIVE | AddressLine1 |
| City | GALLOWAY | City |
| State | NJ | State |
| ZIP Code | 08205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DR HERMAN J SAATKAMP JR | |||||||
| CHAIR | 0.10 | 34.90 | X | X | 0 | 372075 | 82865 |
| LAWRENCE A HUFF | |||||||
| VICE CHAIR | 0.10 | 34.90 | X | X | 0 | 0 | 0 |
| GEORGEANNA TRACEY NEWMONES | |||||||
| SECRETARY/TREASURER | 0.20 | 34.80 | X | X | 0 | 0 | 0 |
| MICHAEL AZEEZ | |||||||
| BOARD MEMBER | 0.10 | 34.90 | X | 0 | 0 | 0 | |
| RUSSELL BANKS | |||||||
| BOARD MEMBER | 0.10 | 34.90 | X | 0 | 0 | 0 | |
| LAURENCE MONIER | |||||||
| BOARD MEMBER | 0.10 | 34.90 | X | 0 | 0 | 0 | |
| JACOB SIMON | |||||||
| BOARD MEMBER | 0.10 | 34.90 | X | 0 | 0 | 0 | |
| KAITLIN CIBENKO | |||||||
| BOARD MEMBER | 0.20 | 34.80 | X | 0 | 0 | 0 | |
| JORDAN HAYES | |||||||
| BOARD MEMBER | 0.20 | 34.80 | X | 0 | 0 | 0 | |
| MICHAEL BUSLER | |||||||
| BOARD MEMBER | 0.20 | 34.80 | X | 0 | 112369 | 19662 | |
| AUDREY LATOURETTE ESQUIRE | |||||||
| BOARD MEMBER | 0.20 | 34.80 | X | 0 | 146301 | 25329 | |
| CURTIS BASHAW | |||||||
| BOARD MEMBER | 0.10 | 34.90 | X | 0 | 0 | 0 | |
| CHARLES INGRAM | |||||||
| PRESIDENT | 0.20 | 34.80 | X | 0 | 112145 | 9333 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 742890 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137189 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS GROUP USA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 YORKMONT ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICES | DescriptionOfServices |
| Compensation | 387078 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 328042 | RelatedOrganizations |
| Total Contributions | 328042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD SERVICE | 611710 | 8433847 | 8433847 |
| TRANSPORTATION | 611710 | 1218965 | 1218965 |
| BOOKSTORE | 611710 | 420945 | 420945 |
| VENDOR SERVICE | 611710 | 251229 | 251229 |
| RENTAL INCOME | 611710 | 214883 | 214883 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5868 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10545737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346 | TotalRevenueColumn |
| Exclusion | $1,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| AMORTIZATION OF BOOKSTORE CONTRIB | 900099 | 25000 | $25,000 | ||
| IKON SERVICE ADMIN FEE | 561000 | 20668 | $20,668 | ||
| MANAGEMENT FEE | 900000 | 10000 | 1500 | 8500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Exclusion | $301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55969 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10931094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10547237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8500 | UnrelatedBusinessRevenue |
| Exclusion | $47,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377757 | Total |
| Program Services | 1377757 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344238 | Total |
| Program Services | 334408 | ProgramServices |
| Management And General | 9830 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6395 | Total |
| Program Services | 6395 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15688 | Total |
| Program Services | 15688 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42310 | Total |
| Program Services | 40949 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8172 | Total |
| Management And General | 8172 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23370 | Total |
| Management And General | 23370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7471254 | Total |
| Program Services | 7470475 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64007 | Total |
| Program Services | 62930 | ProgramServices |
| Management And General | 1077 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140701 | Total |
| Program Services | 121081 | ProgramServices |
| Management And General | 19620 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703 | Total |
| Program Services | 1703 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87220 | Total |
| Program Services | 87220 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486 | Total |
| Program Services | 2484 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2562 | Total |
| Program Services | 2113 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63704 | Total |
| Management And General | 63704 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132672 | Total |
| Management And General | 132672 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71767 | Total |
| Program Services | 59595 | ProgramServices |
| Management And General | 12172 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| REIMBURSEMENTS | 392933 | 392933 | |
| LICENSES & FEES | 2586 | 167 | 2419 |
| MEMBERSHIPS | 2344 | 635 | 1709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7777 | Total |
| Program Services | 7277 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10261646 | Total |
| Program Services | 9594203 | ProgramServices |
| Management And General | 667443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3179610 | BOY |
| EOY | 2274152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453542 | BOY |
| EOY | 344072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17617 | BOY |
| EOY | 26227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2428384 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 380644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160202 | BOY |
| EOY | 2047740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810971 | BOY |
| EOY | 4692191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393198 | BOY |
| EOY | 437128 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 40575 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464683 | BOY |
| EOY | 1464683 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725639 | BOY |
| EOY | 855406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4586020 | BOY |
| EOY | 2797792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224951 | BOY |
| EOY | 1894399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224951 | BOY |
| EOY | 1894399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810971 | BOY |
| EOY | 4692191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 669448 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| THE RICHARD STOCKTON COLLEGE OF NEW JERSEY | |||||
| 222832788 | 501(A)(3) | 1 | 1 | 1 | $1,370,257 |
| THE RICHARD STOCKTON COLLEGE OF NEW JERSEY FOUNDATION | |||||
| 221957406 | 501(C)(3) | 1 | 1 | 1 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1377757 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575875 | OtherCostOrOtherBasis |
| Book Value | 575875 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1284259 | OtherCostOrOtherBasis |
| Depreciation | 110096 | Depreciation |
| Book Value | 1174163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511752 | OtherCostOrOtherBasis |
| Depreciation | 261393 | Depreciation |
| Book Value | 250359 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56498 | OtherCostOrOtherBasis |
| Depreciation | 9155 | Depreciation |
| Book Value | 47343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2047740 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $6,353 |
| DEPOSITS HELD | $150,000 |
| DUE TO COLLEGE | $699,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 855406 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10931094 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10931094 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10931094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10261646 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10261646 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10261646 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | SASI FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE THAT REQUIRES A TAX POSITION TO BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. SASI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. SASI'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO INTEREST OR PENALTIES WERE RECOGNIZED IN 2013 OR 2012. SASI'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE RICHARD STOCKTON COLLEGE OF NEW JERSEY | |||||||
| 101 VERA KIND FARRIS DRIVE | GALLOWAY | NJ | 08205 | 222832788 | 501(A)(3) | 1370257 | SUPPORT OF COLLEGE |
| THE RICHARD STOCKTON COLLEGE OF NEW JERSEY FOUNDATION | |||||||
| 101 VERA KIND FARRIS DRIVE | GALLOWAY | NJ | 08205 | 221957406 | 501(C)(3) | 7500 | SUPPORT OF FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SASI ONLY PROVIDES ASSISTANCE TO THE RICHARD STOCKTON COLLEGE OF NEW JERSEY AND THE RICHARD STOCKTON COLLEGE OF NEW JERSEY FOUNDATION. THERE IS NO SELECTION CRITERIA USED AS IT IS THE MISSION OF SASI TO PROVIDE ASSISTANCE TO THESE ORGANIZATIONS. ACCORDINGLY, THERE IS NO PROCEDURE FOR MONITORING THE USE OF THE FUNDS BECAUSE THE COLLEGE AND FOUNDATION ARE BOTH 501(C)(3) ORGANIZATIONS AND USE THE FUNDS IN ACCORDANCE WITH THEIR CHARITABLE MISSIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR HERMAN J SAATKAMP JR | ||||||||||||||
| CHAIR | 0 | 292559 | 0 | 0 | 0 | 79516 | 0 | 70000 | 0 | 12865 | 0 | 454940 | 0 | 0 |
| AUDREY LATOURETTE ESQUIRE | ||||||||||||||
| BOARD MEMBER | 0 | 146301 | 0 | 0 | 0 | 0 | 0 | 10752 | 0 | 14577 | 0 | 171630 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | DR. SAATKAMP, JR. PARTICIPATES IN A SECTION 457(F) PLAN. THE RICHARD STOCKTON COLLEGE OF NEW JERSEY, A RELATED ORGANIZATION, CONTRIBUTED $50,000 DURING THE FISCAL YEAR TO THE PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | WHILE THERE ARE NO FORMAL MINUTES TAKEN AT AUTHORIZED COMMITTEE MEETINGS, STAFF SUPPORT MEMBERS PRESENT DO TAKE NOTES REGARDING DECISIONS THAT ARE MADE AND FOLLOW-UP ACTIONS THAT MUST BE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW, DISCUSSION, AND ACCEPTANCE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT-OF-INTEREST RULES ARE REVIEWED AND FORMS ARE COMPLETED ANNUALLY. THE FORMS ARE REVIEWED BY MANAGERIAL-LEVEL STAFF. ALL INDIVIDUALS WITH DECISION-MAKING AUTHORITY ARE COVERED UNDER THE POLICY. POTENTIAL CONFLICTS ARE REVIEWED BETWEEN THE PRESIDENT AND THE BOARD CHAIR; ACTUAL CONFLICTS ARE DISCUSSED BY THE BOARD. PERSONS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OF THE SUBSTANCE OF ANY MATTER TOUCHING ON THE CONFLICT AND TO REFRAIN FROM PARTICIPATING IN ANY DECISIONS RELATING TO THE AREA OF CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACTED FOOD SERVICES: PROGRAM SERVICE EXPENSES 7,432,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,432,365. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 38,110. MANAGEMENT AND GENERAL EXPENSES 779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,889. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE CHOOSES THE AUDITORS AND HAVE THE AUDIT FINDINGS PRESENTED TO THEM. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RICHARD STOCKTON COLLEGE OF NEW JERSEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 VERA KING FARRIS DRIVE | AddressLine1 |
| City | GALLOWAY | City |
| State | NJ | State |
| ZIP Code | 08205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222832788 | EIN |
| Primary Activities | COLLEGE | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(A)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |