William Paterson University Auxil Organization
- Assets
- $920.5k
- Revenue
- $744.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Wayne, NJ
- Founding
- 03/1974
- Data as of
- 06/2021
- EIN
- 22-2004829
Organization Overview
William Paterson University Auxil Organization, operating under the name Sga Of Wm Paterson Univ Of Nj, is located in Wayne, NJ. The organization was established in 1974. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sga Of Wm Paterson Univ Of NJ is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sga Of Wm Paterson Univ Of NJ generated $744.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $497.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FUNCTION AS A STATE UNIVERSITY AUXILIARY ORGANIZATION UNDER THE "PUBLIC COLLEGE AUXILIARY ORGANIZATION ACT." TO SUPERVISE SUCH STUDENT ACTIVITIES AS THE UNIVERSITY BOARD OF TRUSTEES MAY WISH TO PLACE WITHIN THE PURVIEW OF THE CORPORATION. TO ENGAGE IN SUCH OPERATIONS AND TO SERVE SUCH FUNCTIONS AS SHALL BE REQUESTED AND APPROVED BY THE BOARD OF TRUSTEES OF THE WILLIAM PATERSON UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO COVID-19 AND THE UNIVERSITY BEING MOSTLY VIRTUAL FOR THE YEAR, MANY OF THE BIGGER EVENTS HAPPENED IN THE SPRING. HERE ARE A FEW OF THE EVENTS THAT WE DID HAVE.- SAPB HOSTED THEIR SPRING WEEK AND WAS SUPER EXCITED ABOUT FINALLY HAVING EVENTS ON CAMPUS. ON APRIL 13TH, 2021 THEY HOSTED BACKSTAGE PASS, WHERE THEY HAD ARTIST TINK COME TO THE SHEA CENTER AND DO A Q/A WITH STUDENTS AS WELL AS PERFORM A FEW SONGS. THEY HELPED STUDENTS ASK QUESTIONS TO THE ARTIST AS WELL AS ENJOY A SMALL PERFORMANCE. THIS EVENT COSTED $12,100 BUT WAS WELL ATTENDED WITH ABOUT 150 STUDENTS DUE TO THE SOCIAL DISTANCING RULES AS WELL AS THE SPACE OF THE AUDITORIUM.- SAPB ALSO HOSTED A COMEDY SHOW ON APRIL 14TH, 2021. THIS EVENT COSTED $10,300. ABOUT 100 STUDENTS CAME OUT FOR THIS EVENT THAT WAS ALSO HELD AT SHEA AUDITORIUM FOR SOCIAL DISTANCING. NOT ONLY DID THEY HAVE REAL COMEDIANS THEY ALSO HAD OPENERS FROM THE COMEDY CLUB ON CAMPUS TAKE THE STAGE. THE STUDENTS LOVED SEEING THEIR CLASSMATES SHARE THEIR TALENTS. THE EVENT WAS WELL PUT TOGETHER AND THE STUDENTS ENJOYED THEIR TIME- OUTDOOR SPRING EVENT WAS A TWO-DAY EVENT IN APRIL (22ND, 23RD). THIS EVENT COSTED $7,313. WE HAD MANY INFLATABLES, GAMES, SNACKS, AND PRIZES FOR THE STUDENTS. A GREAT WAY TO END A CRAZY YEAR FOR THE STUDENTS. THIS WAS OUTSIDE SO THE STUDENTS COULD COME AND HANG OUT ENJOY THE WEATHER OR JUST STOP IN ON THEIR WAY TO CLASS. WE HAD OVER 300 STUDENTS ENJOY THIS TWO-DAY EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Oyola Sga Financial Manager | Officer | 40 | $80,805 |
Miki Cammarata Chair | OfficerTrustee | 0.1 | $0 |
Jonnine Deloatch Director - University Staff | Trustee | 0.1 | $0 |
Lourdes Cortez Director - Board Of Trustees Rep | Trustee | 0.1 | $0 |
Doug Hamilton Director - Alumni Rep | Trustee | 0.1 | $0 |
Anisa Kamara Director - Sga President | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $744,031 |
| Investment income | $652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $744,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $53,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,288 |
| Office expenses | $6,430 |
| Information technology | $16,625 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $547 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,448 |
| Insurance | $34,553 |
| All other expenses | $0 |
| Total functional expenses | $497,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,425 |
| Savings and temporary cash investments | $676,125 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,536 |
| Net Land, buildings, and equipment | $12,298 |
| Investments—publicly traded securities | $149,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $920,547 |
| Accounts payable and accrued expenses | $58,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,646 |
| Net assets without donor restrictions | $861,901 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $920,547 |
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