{"success":true,"data":{"_id":150551234,"filings":[{"Organization":{"value":null,"Person":["THOMAS SQUIRES","NICHOLAS SCHULTZ","SHIVANIE ARJUNE","RONALD LABUZ","RANDALL VAN WAGONER","MARY JANE PARRY","GARY BROADHURST","PETER RAYHILL","ZACHARIE SMALL","SUSAN SMITH","DAVID KATZ","CAMILLE KAHLER","DEVIN SONNE","KIM OVERROCKER","THOMAS CLEMENO","LYNN BREEN"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93244],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62192],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31052]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2013,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN BREEN","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":0,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1186314,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86300,"Total revenue":86300,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8457,"Investment income total":8457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1091557,"Other total":28924,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1062633,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1357114,"Grant expense":{"value":488209,"Grants to domestic orgs":488209,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":580284,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":412958,"Pension plan contributions":0,"Other employee benefits":136837,"Payroll taxes":30489},"Other expenses":{"value":288621,"Management services":0,"Legal":0,"Accounting":15341,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8734,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3183,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34105,"Insurance":21246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173994,"BAD DEBTS":91723,"MASTERCARD FEES":32827,"COMPUTER SERVICE FEES":25857,"TEMPORARY SERVICES":23587},"All other expenses":32018},"Functional Expenses":{"value":null,"Program Service Expenses":1180797,"Management And General Expenses":176317,"Fundraising Expenses":0}},"Assets":{"value":4528954,"Non-interest bearing cash":3058429,"Savings and temp cash investments":118948,"Pledges and grants receivable":0,"Accounts receivable":219611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":61100,"Inventories for sale or use":749149,"Prepaid expenses deferred charges":31429,"Land, building, equipment":55138,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":235150},"Liabilities":{"value":1731176,"Sum of Total Liabilities":0,"Accounts payable, accrued":117945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1613231},"Fund balance":{"value":2797778,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2797778,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.870079448005105,"percentile":0.7240363158869921},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14397537245619624,"percentile":0.18533696620463658},"Liabilities to Assets Ratio":{"score":0.38224632001119907,"percentile":0.17065530707123344},"Operating Reserve Ratio":{"score":3.337194959303345,"percentile":0.7343999172234114},"Officer Compensation Ratio":{"score":0.06870756620298663,"percentile":0.6706385738642385},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5151544525584488,"percentile":0.3605919786544351}},"source_xml":"201500199349300105_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RANDY VANWAGONER","MAYA STEVENS","REBEKAH JOHNSON","DAVID MATHIS","ELAINE FLAVO","FRANK DUBECK","JILL HEINTZ","BRANDON HORENDER","JAMES LYNCH","LAUREN SUPPE","PAW WAH","DOM DIMAGGIO","YUZUNE NARUSE","LANGLEY HOLMES","ANYCA BROWN","MARY BETH MURPHY","JAMES SURIANO"],"Title":["CHAIR","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CONTROLLER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0],"Total Compensation":[46600,0,0,0,0,0,0,30479,26821,34992,0,0,22362,0,0,0,123917,115520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81468,102805],"Other compensation":[46600,0,0,0,0,0,0,30479,26821,34992,0,0,22362,0,0,0,42449,12715]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2023,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS SQUIRES","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":475163,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205915,"Total revenue":205915,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33675,"Investment income total":48812,"Net investment gain":-15137,"Income from invest bond proceeds":0},"Other revenues":{"value":235573,"Other total":235573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":633282,"Grant expense":{"value":57922,"Grants to domestic orgs":57922,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427816,"Current officers":239437,"Disqualified persons":0,"Other salaries and wages":113828,"Pension plan contributions":0,"Other employee benefits":52660,"Payroll taxes":21891},"Other expenses":{"value":147544,"Management services":0,"Legal":0,"Accounting":18518,"Lobbying services":0,"Investment management fees":12674,"Other services":0,"Advertising":0,"Office expenses":1949,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2291,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13730,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98382,"SERVICE CONTRACTS":56081,"CREDIT LOSSES":33870,"MISCELLANEOUS":7163,"TERMINATED CONTRACT FEE":1268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":633282,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3014434,"Non-interest bearing cash":519776,"Savings and temp cash investments":287438,"Pledges and grants receivable":0,"Accounts receivable":262057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38953,"Land, building, equipment":5884,"Investments publicly traded":1887309,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13017},"Liabilities":{"value":1785605,"Sum of Total Liabilities":0,"Accounts payable, accrued":42621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1721581,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21403},"Fund balance":{"value":1228829,"Net assets without donor restriction":1228829,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3327679133265848,"percentile":0.10428642264961697},"Liabilities to Assets Ratio":{"score":0.592351665354093,"percentile":0.11378112950299311},"Operating Reserve Ratio":{"score":4.760018443600165,"percentile":0.798416372303875},"Officer Compensation Ratio":{"score":0.632721283725102,"percentile":0.04042788761381302},"Program Expense Growth":{"score":-0.028391032675194838,"percentile":0.239526787037886},"Revenue Growth":{"score":-0.06037328728034262,"percentile":0.19993359185475543},"Asset Growth":{"score":-0.03368552763332508,"percentile":0.20232660569183758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5364407286978781,"percentile":0.4183479545466817}},"source_xml":"202511349349309281_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RANDALL VAN WAGONER","ELAINE FALVO","GARY BROADHURST","DAVID KATZ","LEWIS KAHLER","THERESE WINCHESTER","DAVID MATHIS","JEAN LEANDRE","DAVID NACKLEY","SABRINA FRYMAN","MATT ABBOTT","JACOB MANNING","SKERDI SARECI","ALONAH CROLIUS","LYNN BREEN"],"Title":["PRESIDENT","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD OF TRUSTEES DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASC CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0],"Total Compensation":[43101,0,0,37233,30604,34609,77258,0,14405,11009,10478,0,0,0,0,114677],"Direct compensation":[0,0,0,0,0,0,77258,0,0,0,0,0,0,0,0,73625],"Other compensation":[43101,0,0,37233,30604,34609,0,0,14405,11009,10478,0,0,0,0,41052]},"Basic":{"value":null,"mission":"Provide management and contract services for the benefit of students, alumni, faculty, staff and community.","year":2018,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESE WINCHESTER","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":496007,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92655,"Total revenue":92655,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40305,"Investment income total":40305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":363047,"Other total":363047,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":787741,"Grant expense":{"value":230133,"Grants to domestic orgs":230133,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":342734,"Current officers":191935,"Disqualified persons":0,"Other salaries and wages":82223,"Pension plan contributions":0,"Other employee benefits":51270,"Payroll taxes":17306},"Other expenses":{"value":214874,"Management services":0,"Legal":0,"Accounting":15318,"Lobbying services":0,"Investment management fees":0,"Other services":77557,"Advertising":0,"Office expenses":3797,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6078,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9071,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102538,"BAD DEBTS":73791,"MISCELLANEOUS":14373,"LICENSES AND DUES":12956,"COMPUTER SERVICE FEES":1418},"All other expenses":515},"Functional Expenses":{"value":null,"Program Service Expenses":787741,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3319334,"Non-interest bearing cash":1033881,"Savings and temp cash investments":347316,"Pledges and grants receivable":0,"Accounts receivable":255080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5620,"Land, building, equipment":41123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1636314},"Liabilities":{"value":1209964,"Sum of Total Liabilities":0,"Accounts payable, accrued":44023,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":895210,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":270731},"Fund balance":{"value":2109370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2109370,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5881650863798293,"percentile":0.06482714683393799},"Liabilities to Assets Ratio":{"score":0.3645201115645488,"percentile":0.17680254919022734},"Operating Reserve Ratio":{"score":4.213737764062046,"percentile":0.777930379149515},"Officer Compensation Ratio":{"score":0.4739806611563953,"percentile":0.08115173912979776},"Program Expense Growth":{"score":-0.12321839308038962,"percentile":0.12437607165717939},"Revenue Growth":{"score":-0.17363415803671042,"percentile":0.08792276049588854},"Asset Growth":{"score":-0.04597757780364037,"percentile":0.17302296971509973},"Independent Voting Board Pct":{"score":0.21428571428571427,"percentile":0.1117302254013799},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44154108591858054,"percentile":0.19480707777784223}},"source_xml":"202021409349301222_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","FABIHA KHAN","RANDALL VAN WAGONER","KEEGAN BIRT","GARY BROADHURST","KAYLA CARROL","JOSEPHINE ICHA","ARICA RUDD","ELAINE FALVO","JEAN LEANDRE","DAVID NACKLEY","LEWIS KAHLER","JILL HEINTZ","JIM LYNCH","JENNIFER GONZALES","THERESE WINCHESTER","JONAS AMERICA","DAVID MATHIS","WILLIAM CALLI","FRANK DUBECK"],"Title":["CHAIR","BOARD MEMBER","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASC CONTROLLER","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,1.0,1.0,1.0,1.0],"Total Compensation":[47070,0,0,0,40447,0,0,0,0,15567,9698,37586,30897,35314,75576,79778,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66391,60166,0,0,0,0],"Other compensation":[47070,0,0,0,40447,0,0,0,0,15567,9698,37586,30897,35314,9185,19612,0,0,0,0]},"Basic":{"value":null,"mission":"Provides management, dining and bookstore services for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2020,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS SQUIRES","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202076,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22512,"Total revenue":22512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362,"Investment income total":362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":179202,"Other total":179202,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":783365,"Grant expense":{"value":238878,"Grants to domestic orgs":238878,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":362841,"Current officers":155354,"Disqualified persons":0,"Other salaries and wages":102094,"Pension plan contributions":0,"Other employee benefits":89250,"Payroll taxes":16143},"Other expenses":{"value":181646,"Management services":0,"Legal":0,"Accounting":10009,"Lobbying services":0,"Investment management fees":0,"Other services":17317,"Advertising":0,"Office expenses":3896,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4253,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17998,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117670,"LOSS ON MEAL PLANS":59640,"SERVICE CONTRACTS":32301,"BAD DEBTS":14918,"MISCELLANEOUS":10811},"All other expenses":10503},"Functional Expenses":{"value":null,"Program Service Expenses":783365,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3712198,"Non-interest bearing cash":665970,"Savings and temp cash investments":647779,"Pledges and grants receivable":0,"Accounts receivable":91243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26820,"Land, building, equipment":56596,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2223790},"Liabilities":{"value":2231726,"Sum of Total Liabilities":0,"Accounts payable, accrued":129682,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1772958,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":329086},"Fund balance":{"value":1480472,"Net assets without donor restriction":1480472,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.8765860369365983,"percentile":0.019006949506988332},"Liabilities to Assets Ratio":{"score":0.6011872211557681,"percentile":0.11192978747462035},"Operating Reserve Ratio":{"score":4.7387846023245865,"percentile":0.7976900562399826},"Officer Compensation Ratio":{"score":0.47478889151289627,"percentile":0.08086945012739634},"Program Expense Growth":{"score":-0.059179437944325876,"percentile":0.1847389162477153},"Revenue Growth":{"score":-0.1724228176938035,"percentile":0.08852860883614685},"Asset Growth":{"score":-0.03216689524001063,"percentile":0.20668117629478525},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4473357816939078,"percentile":0.2059908211031035}},"source_xml":"202231369349306748_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","ARICA RUDD","RANDY VANWAGONER","LANGLEY HOLMES","GARY BROADHURST","JAMES LYNCH","JILL HEINTZ","BRUCE KRAEGER","HANADI TAJIR","ELAINE FALVO","FRANK DUBECK","BRANDON HORENDER","KEEGAN BIRT","JAMES SURIANO","MARY BETH MURPHY","JENNIFER GONZALES"],"Title":["CHAIR","BOARD MEMBER","EX-OFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","CONTROLLER","FORMER CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0,34.0],"Total Compensation":[48190,0,0,0,39708,36098,31235,0,0,0,0,21759,0,78530,10542,64953],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70769,8653,58535],"Other compensation":[48190,0,0,0,39708,36098,31235,0,0,0,0,21759,0,7761,1889,6418]},"Basic":{"value":null,"mission":"Provides management,dining and bookstore services for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2021,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS SQUIRES","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313013,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":186249,"Total revenue":186249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201,"Investment income total":201,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126563,"Other total":126563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580383,"Grant expense":{"value":62544,"Grants to domestic orgs":62544,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":352774,"Current officers":154023,"Disqualified persons":0,"Other salaries and wages":133303,"Pension plan contributions":0,"Other employee benefits":50182,"Payroll taxes":15266},"Other expenses":{"value":165065,"Management services":0,"Legal":0,"Accounting":10901,"Lobbying services":0,"Investment management fees":0,"Other services":47004,"Advertising":0,"Office expenses":3239,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":358,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18453,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82015,"SERVICE CONTRACTS":39980,"LOSS ON MEAL PLANS":19999,"TERMINATED CONTRACT FEE":12392,"MISCELLANEOUS":9644},"All other expenses":3095},"Functional Expenses":{"value":null,"Program Service Expenses":580383,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3438830,"Non-interest bearing cash":368270,"Savings and temp cash investments":360417,"Pledges and grants receivable":0,"Accounts receivable":10498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6374,"Land, building, equipment":37887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2655384},"Liabilities":{"value":2406553,"Sum of Total Liabilities":0,"Accounts payable, accrued":124192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1965692,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":316669},"Fund balance":{"value":1032277,"Net assets without donor restriction":1032277,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8541817751978352,"percentile":0.04737827764970971},"Liabilities to Assets Ratio":{"score":0.6998173797483447,"percentile":0.09378835625080911},"Operating Reserve Ratio":{"score":5.9251046291845215,"percentile":0.8311836546955201},"Officer Compensation Ratio":{"score":0.5703388969008396,"percentile":0.052775345327848396},"Program Expense Growth":{"score":-0.06276526276378055,"percentile":0.1798318938886942},"Revenue Growth":{"score":-0.16385053966107616,"percentile":0.09315954108947994},"Asset Growth":{"score":-0.030253199548684134,"percentile":0.21238540585231636},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45514741320737373,"percentile":0.22151003233152342}},"source_xml":"202340539349301214_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RANDY VANWAGONER","LANGLEY HOLMES","GARY BROADHURST","DAVID MATHIS","ELAINE FLAVO","FRANK DUBECK","JILL HEINTZ","BRANDON HORENDER","JAMES LYNCH","ABIGAIL KOCHMAN","MARY BETH MURPHY","JAMES SURIANO"],"Title":["CHAIR","EX OFFICIO","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","CONTROLLER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0],"Total Compensation":[50731,0,0,39835,0,0,0,32425,25230,32944,0,94904,109024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,75069,96237],"Other compensation":[50731,0,0,39835,0,0,0,32425,25230,32944,0,19835,12787]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2022,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS SQUIRES","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1170114,"Contributions":{"value":714826,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":714826,"Related organizations":0},"Program revenue":{"value":182378,"Total revenue":182378,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18928,"Investment income total":37673,"Net investment gain":-18745,"Income from invest bond proceeds":0},"Other revenues":{"value":253982,"Other total":253982,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1103950,"Grant expense":{"value":570135,"Grants to domestic orgs":570135,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382802,"Current officers":203928,"Disqualified persons":0,"Other salaries and wages":102232,"Pension plan contributions":0,"Other employee benefits":56797,"Payroll taxes":19845},"Other expenses":{"value":151013,"Management services":0,"Legal":0,"Accounting":11334,"Lobbying services":0,"Investment management fees":11343,"Other services":0,"Advertising":0,"Office expenses":2205,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18273,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105528,"SERVICE CONTRACTS":66723,"BAD DEBTS":26575,"MISCELLANEOUS":10996,"LICENSES AND DUES":1234},"All other expenses":2330},"Functional Expenses":{"value":null,"Program Service Expenses":1103950,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3143613,"Non-interest bearing cash":348519,"Savings and temp cash investments":694069,"Pledges and grants receivable":0,"Accounts receivable":110748,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37605,"Land, building, equipment":19614,"Investments publicly traded":1691178,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":241880},"Liabilities":{"value":1931962,"Sum of Total Liabilities":0,"Accounts payable, accrued":155751,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1718495,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":57716},"Fund balance":{"value":1211651,"Net assets without donor restriction":1211651,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05654491784561162,"percentile":0.5393438209428414},"Liabilities to Assets Ratio":{"score":0.6145673783636854,"percentile":0.10925826692427319},"Operating Reserve Ratio":{"score":2.8476045110738712,"percentile":0.7010198940677923},"Officer Compensation Ratio":{"score":0.34883192173558586,"percentile":0.14688161004362782},"Program Expense Growth":{"score":-0.023139383464711907,"percentile":0.25191066674321616},"Revenue Growth":{"score":-0.061641846962957374,"percentile":0.19767789865814672},"Asset Growth":{"score":-0.03221162950692748,"percentile":0.20656342457876425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106130645688612,"percentile":0.6362166658033994}},"source_xml":"202400599349301605_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RANDALL VAN WAGONER","MARY JANE PARRY","GARY BROADHURST","DAVID KATZ","CAMILLE KAHLER","DENIS KULEV","ANASTASIIA KALASHNIK","JEAN LEANDRE","DAVID NACKLEY","LEWIS KAHLER","LYNN BREEN"],"Title":["PRESIDENT","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0],"Total Compensation":[41995,0,32772,37339,30866,0,0,0,14216,8124,34710,105971],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,69419],"Other compensation":[41995,0,32772,37339,30866,0,0,0,14216,8124,34710,36552]},"Basic":{"value":null,"mission":"Provide management services for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2016,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESE WINCHESTER","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":3,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":583234,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86300,"Total revenue":86300,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29593,"Investment income total":29593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":467341,"Other total":467341,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":727522,"Grant expense":{"value":319315,"Grants to domestic orgs":319315,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":276495,"Current officers":105972,"Disqualified persons":0,"Other salaries and wages":108380,"Pension plan contributions":8886,"Other employee benefits":39685,"Payroll taxes":13572},"Other expenses":{"value":131712,"Management services":0,"Legal":0,"Accounting":7627,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1259,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":125,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8743,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112864,"MISCELLANEOUS":80389,"LOSS ON DISPOSAL":11656,"INVESTMENT FEES":11099,"COMPUTER SERVICE FEES":9720},"All other expenses":1094},"Functional Expenses":{"value":null,"Program Service Expenses":727522,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4055177,"Non-interest bearing cash":1194542,"Savings and temp cash investments":1046734,"Pledges and grants receivable":0,"Accounts receivable":256840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1560,"Land, building, equipment":39805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1515696},"Liabilities":{"value":1680430,"Sum of Total Liabilities":0,"Accounts payable, accrued":29325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":741854,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":909251},"Fund balance":{"value":2374747,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2374747,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24739298463395482,"percentile":0.1306111526757711},"Liabilities to Assets Ratio":{"score":0.41439128304387207,"percentile":0.16008352547305701},"Operating Reserve Ratio":{"score":5.573957900929456,"percentile":0.8225244474874901},"Officer Compensation Ratio":{"score":0.42059621564708694,"percentile":0.10399468241754646},"Program Expense Growth":{"score":-0.212111829101435,"percentile":0.08461089579186308},"Revenue Growth":{"score":-0.21406203007462768,"percentile":0.07038395498580428},"Asset Growth":{"score":-0.02722357729228774,"percentile":0.2217811517071055},"Independent Voting Board Pct":{"score":0.23076923076923078,"percentile":0.11200849480600669},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4520758261433454,"percentile":0.21539150101102256}},"source_xml":"201840879349300614_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RONALD LABUZ","RANDALL VAN WAGONER","MARY JANE PARRY","GARY BROADHURST","SUSAN SMITH","DAVID KATZ","CAMILLE KAHLER","DEVIN SONNE","KIM OVERROCKER","NADIA KELLEY","ELLIOTT SHARROW","MCLANE TYOE","KEVIN WRIGHT","LYNN BREEN"],"Title":["PRESIDENT","BOARD MEMBER","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0],"Total Compensation":[42023,35873,0,31418,35071,13497,28873,0,1313,14748,0,1521,170,0,97315],"Direct compensation":[0,0,0,0,1331,0,0,0,1280,0,0,1521,170,0,66028],"Other compensation":[42023,35873,0,31418,33740,13497,28873,0,33,14748,0,0,0,0,31287]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2014,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN BREEN","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":3,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":785768,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86300,"Total revenue":86300,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7144,"Investment income total":7144,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":692324,"Other total":41471,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":650853,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1290390,"Grant expense":{"value":486630,"Grants to domestic orgs":486630,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503961,"Current officers":101617,"Disqualified persons":0,"Other salaries and wages":295285,"Pension plan contributions":25436,"Other employee benefits":55524,"Payroll taxes":26099},"Other expenses":{"value":299799,"Management services":0,"Legal":0,"Accounting":14492,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8709,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1996,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20407,"Insurance":18785,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190553,"BAD DEBTS":95105,"TEMPORARY SERVICES":41819,"MASTERCARD FEES":27770,"COMPUTER SERVICE FEES":25859},"All other expenses":44857},"Functional Expenses":{"value":null,"Program Service Expenses":1137969,"Management And General Expenses":152421,"Fundraising Expenses":0}},"Assets":{"value":3870370,"Non-interest bearing cash":1119003,"Savings and temp cash investments":1329856,"Pledges and grants receivable":0,"Accounts receivable":235903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":682656,"Prepaid expenses deferred charges":227747,"Land, building, equipment":42209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":232996},"Liabilities":{"value":1588370,"Sum of Total Liabilities":0,"Accounts payable, accrued":102077,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1486293},"Fund balance":{"value":2282000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2282000,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8818798967753935,"percentile":0.742234740157734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6422022785351401,"percentile":0.0601932590250962},"Liabilities to Assets Ratio":{"score":0.410392288075817,"percentile":0.1613553757335313},"Operating Reserve Ratio":{"score":2.9993800323933075,"percentile":0.7123097234805211},"Officer Compensation Ratio":{"score":0.23389982873394866,"percentile":0.26208287282294374},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.23076923076923078,"percentile":0.11200849480600669},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46151592109174366,"percentile":0.2345492335287117}},"source_xml":"201620419349301587_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","WILLIAM KUPRIAN","JENNIFER GONZALES","GARY BROADHURST","JILL HEINTZ","LEWIS KAHLER","JEAN LEANDRE","JAMES LYNCH","ANTHONY TESIERO","DAVID NACKLEY","JONAS AMERICA","TREY HODGKIN","RANDALL VAN WAGONER","THERESE WINCHESTER"],"Title":["PRESIDENT","BOARD MEMBER","ASC CONTROLLER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX OFFICIO","DIRECTOR"],"Hours":[1.0,1.0,34.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0],"Total Compensation":[43799,0,21671,37875,26768,32169,14940,32368,0,11093,0,0,0,89766],"Direct compensation":[0,0,21671,0,0,0,0,0,0,0,0,0,0,79864],"Other compensation":[43799,0,0,37875,26768,32169,14940,32368,0,11093,0,0,0,9902]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2019,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER GONZALES","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":511970,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96886,"Total revenue":96886,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442,"Investment income total":442,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":414642,"Other total":414642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":790069,"Grant expense":{"value":179929,"Grants to domestic orgs":179929,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":324763,"Current officers":111436,"Disqualified persons":0,"Other salaries and wages":144146,"Pension plan contributions":0,"Other employee benefits":53214,"Payroll taxes":15967},"Other expenses":{"value":285377,"Management services":0,"Legal":0,"Accounting":10175,"Lobbying services":0,"Investment management fees":0,"Other services":27885,"Advertising":0,"Office expenses":4155,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":878,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13999,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226189,"COMPUTER SERVICE FEES":102819,"BAD DEBTS":89852,"LICENSES AND DUES":21437,"MISCELLANEOUS":12081},"All other expenses":2096},"Functional Expenses":{"value":null,"Program Service Expenses":790069,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3480681,"Non-interest bearing cash":707740,"Savings and temp cash investments":171147,"Pledges and grants receivable":0,"Accounts receivable":280001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33848,"Land, building, equipment":68775,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2219170},"Liabilities":{"value":1632399,"Sum of Total Liabilities":0,"Accounts payable, accrued":125004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1176227,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":331168},"Fund balance":{"value":1848282,"Net assets without donor restriction":1848282,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5431939371447546,"percentile":0.06937013813212561},"Liabilities to Assets Ratio":{"score":0.46898839623625377,"percentile":0.14389729005150492},"Operating Reserve Ratio":{"score":4.405540528738629,"percentile":0.7855748860356744},"Officer Compensation Ratio":{"score":0.39293909772437596,"percentile":0.11871620040956325},"Program Expense Growth":{"score":-0.08236915914730715,"percentile":0.1571515362883151},"Revenue Growth":{"score":-0.14679351293103007,"percentile":0.1036596991307868},"Asset Growth":{"score":-0.04232947924183544,"percentile":0.1807833685233402},"Independent Voting Board Pct":{"score":0.21428571428571427,"percentile":0.1117302254013799},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4484534810745869,"percentile":0.20820045184538866}},"source_xml":"202131049349301428_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RANDALL VAN WAGONER","GARY BROADHURST","DAVID KATZ","CAMILLE KAHLER","ZACH STACHELSKI","SABRINA FRYMAN","JEAN LEANDRE","DAVID NACKLEY","LEWIS KAHLER","TREY MOORE","ANGEL MARTINEZ","KRISTEN EISENHUT","KYLE MOYLAN","TARYN RACHMEY","JENNIFER ROTHROCK","MICHAEL ROTHROCK","DAMIN WILLIAMS","LYNN BREEN","THERESE WINCHESTER"],"Title":["PRESIDENT","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CONTROLLER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0],"Total Compensation":[42693,0,36363,30364,0,0,10012,13576,9042,33577,0,0,0,0,0,0,0,0,110197,75000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72293,75000],"Other compensation":[42693,0,36363,30364,0,0,10012,13576,9042,33577,0,0,0,0,0,0,0,0,37904,0]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2017,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESE WINCHESTER","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":3,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":529481,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88890,"Total revenue":88890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34258,"Investment income total":34258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":406333,"Other total":406333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":553416,"Grant expense":{"value":85861,"Grants to domestic orgs":85861,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313019,"Current officers":185197,"Disqualified persons":0,"Other salaries and wages":69341,"Pension plan contributions":6890,"Other employee benefits":35243,"Payroll taxes":16348},"Other expenses":{"value":154536,"Management services":0,"Legal":0,"Accounting":12586,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2300,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":725,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7304,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129557,"MISCELLANEOUS":94183,"INVESTMENT FEES":12925,"LICENSE AND DUES":12357,"COMPUTER SERVICE FEES":10092},"All other expenses":2064},"Functional Expenses":{"value":null,"Program Service Expenses":553416,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3799755,"Non-interest bearing cash":1492497,"Savings and temp cash investments":547109,"Pledges and grants receivable":0,"Accounts receivable":157505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1545,"Land, building, equipment":35072,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1566027},"Liabilities":{"value":1416654,"Sum of Total Liabilities":0,"Accounts payable, accrued":44841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":847150,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":524663},"Fund balance":{"value":2383101,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2383101,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.045204643792695114,"percentile":0.2927658401945593},"Liabilities to Assets Ratio":{"score":0.37282772178732576,"percentile":0.17389710159889746},"Operating Reserve Ratio":{"score":6.866001344377467,"percentile":0.850668083461274},"Officer Compensation Ratio":{"score":0.6519941599086402,"percentile":0.037368617179483546},"Program Expense Growth":{"score":-0.19936238383061522,"percentile":0.08884225463388634},"Revenue Growth":{"score":-0.19516517600392544,"percentile":0.07790974483538086},"Asset Growth":{"score":-0.0311923283180339,"percentile":0.2095501127472681},"Independent Voting Board Pct":{"score":0.23076923076923078,"percentile":0.11200849480600669},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4781907234712042,"percentile":0.2702347000219783}},"source_xml":"201930679349301133_public.xml"},{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RONALD LABUZ","RANDALL VAN WAGONER","MARY JANE PARRY","GARY BROADHURST","SUSAN SMITH","DAVID KATZ","CAMILLE KAHLER","EMILY CHWAZIK","RAFAEL ORTIZ","JOHN LOWMAN","STARISHA ROBINSON","ERIC LUTHER","ORISIA JONES","KATIE EKLUND","EVA SCHILLING","LYNN BREEN"],"Title":["PRESIDENT","BOARD MEMBER","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBER","BOARD MEMEBER","TREASURER/SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0],"Total Compensation":[43395,37801,0,31948,37482,14654,30114,0,2151,0,0,1530,0,0,0,457,98995],"Direct compensation":[0,0,0,0,1333,0,0,0,2151,0,0,1530,0,0,0,457,67795],"Other compensation":[43395,37801,0,31948,36149,14654,30114,0,0,0,0,0,0,0,0,0,31200]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2015,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN BREEN","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":3,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":799605,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":86300,"Total revenue":86300,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6316,"Investment income total":6316,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":706989,"Other total":765182,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-58193,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":620906,"Grant expense":{"value":173404,"Grants to domestic orgs":173404,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":291647,"Current officers":104466,"Disqualified persons":0,"Other salaries and wages":125892,"Pension plan contributions":11013,"Other employee benefits":34933,"Payroll taxes":15343},"Other expenses":{"value":155855,"Management services":0,"Legal":0,"Accounting":13096,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2834,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":134,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16391,"Insurance":11076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102315,"BAD DEBTS":61548,"COMPUTER SERVICE FEES":20313,"SCHOLARSHIPS":16000,"LOSS ON DISPOSAL":4454},"All other expenses":10009},"Functional Expenses":{"value":null,"Program Service Expenses":576633,"Management And General Expenses":44273,"Fundraising Expenses":0}},"Assets":{"value":4160876,"Non-interest bearing cash":1000220,"Savings and temp cash investments":1351198,"Pledges and grants receivable":0,"Accounts receivable":338194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1915,"Land, building, equipment":21365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1447984},"Liabilities":{"value":1687865,"Sum of Total Liabilities":0,"Accounts payable, accrued":32798,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":895418,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":759649},"Fund balance":{"value":2473011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2473011,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9286961311374025,"percentile":0.8148510065816503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22348409527204058,"percentile":0.7786036135642865},"Liabilities to Assets Ratio":{"score":0.4056513580313376,"percentile":0.16290007259522182},"Operating Reserve Ratio":{"score":6.701297780984561,"percentile":0.8476213553090087},"Officer Compensation Ratio":{"score":0.480792583740534,"percentile":0.07869611784247199},"Program Expense Growth":{"score":-0.31299520376984313,"percentile":0.05974759233282576},"Revenue Growth":{"score":-0.20928174790299195,"percentile":0.07214130712619311},"Asset Growth":{"score":-0.04395765990987405,"percentile":0.1772398829547943},"Independent Voting Board Pct":{"score":0.23076923076923078,"percentile":0.11200849480600669},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5037920261721431,"percentile":0.3309318506202425}},"source_xml":"201730419349300318_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["THOMAS SQUIRES","RANDY VANWAGONER","MAYA STEVENS","REBEKAH JOHNSON","DAVID MATHIS","ELAINE FLAVO","FRANK DUBECK","JILL HEINTZ","BRANDON HORENDER","JAMES LYNCH","LAUREN SUPPE","PAW WAH","DOM DIMAGGIO","YUZUNE NARUSE","LANGLEY HOLMES","ANYCA BROWN","MARY BETH MURPHY","JAMES SURIANO"],"Title":["CHAIR","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CONTROLLER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,34.0,34.0],"Total Compensation":[46600,0,0,0,0,0,0,30479,26821,34992,0,0,22362,0,0,0,123917,115520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81468,102805],"Other compensation":[46600,0,0,0,0,0,0,30479,26821,34992,0,0,22362,0,0,0,42449,12715]},"Basic":{"value":null,"mission":"Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.","year":2023,"name":"AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE","phone":3157925512,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS SQUIRES","year_formation":1954,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1101 SHERMAN DRIVE, UTICA, NY, 13501, USA","city":"UTICA","state":"NY","country":"USA","zip_code":13501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":475163,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205915,"Total revenue":205915,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33675,"Investment income total":48812,"Net investment gain":-15137,"Income from invest bond proceeds":0},"Other revenues":{"value":235573,"Other total":235573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":633282,"Grant expense":{"value":57922,"Grants to domestic orgs":57922,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427816,"Current officers":239437,"Disqualified persons":0,"Other salaries and wages":113828,"Pension plan contributions":0,"Other employee benefits":52660,"Payroll taxes":21891},"Other expenses":{"value":147544,"Management services":0,"Legal":0,"Accounting":18518,"Lobbying services":0,"Investment management fees":12674,"Other services":0,"Advertising":0,"Office expenses":1949,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2291,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13730,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98382,"SERVICE CONTRACTS":56081,"CREDIT LOSSES":33870,"MISCELLANEOUS":7163,"TERMINATED CONTRACT FEE":1268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":633282,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3014434,"Non-interest bearing cash":519776,"Savings and temp cash investments":287438,"Pledges and grants receivable":0,"Accounts receivable":262057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38953,"Land, building, equipment":5884,"Investments publicly traded":1887309,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13017},"Liabilities":{"value":1785605,"Sum of Total Liabilities":0,"Accounts payable, accrued":42621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1721581,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21403},"Fund balance":{"value":1228829,"Net assets without donor restriction":1228829,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3327679133265848,"percentile":0.10428642264961697},"Liabilities to Assets Ratio":{"score":0.592351665354093,"percentile":0.11378112950299311},"Operating Reserve Ratio":{"score":4.760018443600165,"percentile":0.798416372303875},"Officer Compensation Ratio":{"score":0.632721283725102,"percentile":0.04042788761381302},"Program Expense Growth":{"score":-0.028391032675194838,"percentile":0.239526787037886},"Revenue Growth":{"score":-0.06037328728034262,"percentile":0.19993359185475543},"Asset Growth":{"score":-0.03368552763332508,"percentile":0.20232660569183758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5364407286978781,"percentile":0.4183479545466817}},"source_xml":"202511349349309281_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}