Student Association Inc in California, Pennsylvania (PA)

Organization representatives - add corrected or new information about Student Association Inc »

Non-representatives - add comments about Student Association Inc»

Student Association Inc
Employer Identification Number (EIN)251185492
Name of OrganizationStudent Association Inc
Address250 University Ave, California, PA 15419-1341
ActivitiesOther student society or group, Other school related activities, Student operated business
SubsectionEducational Organization
Ruling Date03/1983
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$106,613,049
Amount of Income$18,548,549
Form 990 Revenue Amount$18,548,549
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Services, Organizations of Students


Non-representatives - add comments:


CAPTCHA

Your IP address 18.224.30.6 will be logged.

Amount of income in 2014: $18,548,549
Student Association Inc: 

 $18,548,549
Other organizations performing similar types of work: 

 $1,174,077

Assets in 2014: $106,613,049
Student Association Inc: 

 $106,613,049
Other organizations performing similar types of work: 

 $1,384,553

Expenses in 2014: $15,956,328
This organization: 

 $15,956,328
Other organizations performing similar types of work: 

 $1,203,795

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 93.5%
Student Association Inc: 

 93.5%
Other organizations performing similar types of work: 

 81.5%

Number of employees in 2014: 70
This organization: 

 70
Other organizations performing similar types of work: 

 23

Employees paid over $100,000 in 2014: 1.4%
Student Association Inc: 

 1.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.3%
Student Association Inc: 

 0.3%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10969397
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return7970
Did the organization file all required federal employment tax returns?YesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$113,215$124,027
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$20,952,064$18,271,735$18,548,549
Contributions, Gifts, Grants and Other Similar Amounts$54,417$42,617$63,000
Program Service Revenue$17,086,643$14,928,860$15,476,176
532000$9,680,845$10,372,636
532000$2,528,064$2,461,738
532000$2,038,792$1,999,485
Book Stores $354,947$359,756
453000$148,323$127,549
All other program service revenue$177,889$155,012
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$280,513$304,943$246,915
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$3,530,491$2,995,315$2,762,458
900099$2,953,170$2,725,578
900099$42,145$36,880
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$18,852,660$16,793,230$15,956,328
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$6,798$8,219$7,077
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,036,344$1,039,116$1,018,862
Pension plan accruals and contributions$77,403$102,833
Other employee benefits$283,842$266,810
Payroll taxes$30,403$78,746$77,188
Fees for services (non-employees)
Management$0$0
Legal$27,326$5,326
Accounting$29,348$29,348
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$1,916$6,364
Office expenses$66,919$114,559
Information technology$0$0
Royalties$0$0
Occupancy$1,797,078$1,896,482
Travel$3,838$2,891
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$78,583$33,495
Interest$4,792,835$4,717,147
Payments to affiliates$0$0
Depreciation, depletion, and amortization$3,189,652$3,204,985
Insurance$0$0
Other expenses$3,016,704$2,942,908
Other expenses$634,648$565,907
Other expenses$598,866$550,000
Other expenses$596,337$497,035
Other expenses$471,854$-82,889
Balance Sheet
201220132014
Total assets$108,530,829$107,055,552$106,613,049
Cash - non-interest-bearing$2,544$2,544
Savings and temporary cash investments$15,133,431$16,037,332
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,879,002$1,822,344
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,043,491$992,823
Land, buildings, and equipment: cost or other basis$79,486,166$78,167,480
Investments - publicly traded securities$0$0
Investments - other securities$7,745,875$7,927,091
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,765,043$1,663,435
Total liabilities$120,097,002$117,143,220$114,108,496
Accounts payable and accrued expenses$4,077,205$4,182,089
Grants payable$0$0
Deferred revenue$123,325$226,881
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$109,807,890$108,593,037$107,057,300
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$4,349,653$2,642,226
Total net assets or fund balances$-11,566,173$-10,087,668$-7,495,447
Unrestricted net assets$-10,087,668$-7,495,447
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$15,518,990
Subtotal Support$15,518,990
Gifts, grants, contributions, and membership fees received$15,518,990
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$16,938,655
Public Support$15,518,990
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,419,665
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$80,738,356
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$2,044,504$1,885,411$2,109,251$5,977,147$11,217,586$17,038,768$15,482,456$18,239,138
Contributions, gifts, grants, and similar amounts received$23,496$137,765$63,422$990,284$679,910$711,770$693,689$261,491
Contributions to donor advised funds$0$0
Direct public support$0$0$0$897,248$613,230$616,556$522,952$261,491
Indirect public support$23,496$137,765$63,422$93,036$66,680$95,214$170,737$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$541,511$633,562$625,110$3,010,847$8,271,555$9,219,788$11,900,712$14,596,546
Membership dues and assessments$1,438,651$1,542,908$1,774,626$1,886,779$1,947,545$2,299,208$2,325,414$2,801,953
Interest on savings and temporary cash investments$6,097$136,368$97,609$88,659$318,576$380,159$562,641$579,148
Dividends and interest from securities$28,384$0$0$0$0$0$0$0
Net rental income or (loss)$0$-565,192$-453,016$0$0$0$0$0
Gross rents$0$1,858,938$2,148,489$0$0$0$0$0
Less: rental expenses$0$2,424,130$2,601,505$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$578$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$2,450$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$1,872$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$6,365$0$1,500$0$0$4,427,843$0$0
Total expenses$2,345,224$2,563,085$2,786,052$6,088,053$14,065,891$14,661,067$19,498,457$21,880,426
Program services$1,454,370$1,561,310$1,678,738$4,525,021$12,683,689$13,099,407$17,900,411$20,447,385
Management and general$890,854$1,001,775$1,107,314$1,154,969$1,128,183$1,356,658$1,335,320$1,337,490
Fundraising$0$0$0$408,063$254,019$205,002$262,726$95,551
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$907,350$229,676$-447,125$-558,031$-3,406,336$-1,915,905$-5,931,906$-9,573,194
Excess or (deficit) for the year$-300,720$-677,674$-676,801$-110,906$-2,848,305$2,377,701$-4,016,001$-3,641,288
Net assets or fund balances at beginning of year$1,208,070$907,350$229,676$-447,125$-558,031$-3,406,336$-1,915,905$-5,931,906
Other changes in net assets or fund balances$0$0$0$0$0$-887,270$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,880,426$20,447,385$1,337,490$95,551
Grants paid from donor advised funds$0
Other grants and allocations$365,886
Specific assistance to individuals$168,281
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$53,536$0$53,536$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$920,463$257,336$663,127$0
Pension plan contributions not included above$37,744$5,145$32,599$0
Employee benefits not included above$190,680$48,986$141,694$0
Payroll taxes$77,553$20,185$57,368$0
Professional fundraising fees$0$0$0$0
Accounting fees$35,600$0$35,600$0
Legal fees$16,276$0$16,276$0
Supplies$100,059$43,769$56,290$0
Telephone$1,055$0$1,055$0
Postage and shipping$2,961$0$2,961$0
Occupancy$1,775,537$1,775,537$0$0
Equipment rental and maintenance$273,548$259,501$14,047$0
Printing and publications$5,748$0$5,748$0
Travel$2,008$0$2,008$0
Conferences, conventions, and meetings$69,364$0$69,364$0
Interest$4,560,194$4,560,194$0$0
Depreciation, depletion, etc.$3,518,784$3,518,784$0$0
Other expenses not covered above$9,705,149$9,423,781$185,817$95,551
Balance Sheets
20002001200220032004200520062007
Total assets$17,907,936$18,115,336$72,438,919$72,898,709$94,486,591$120,086,288$116,432,704$110,996,444
Cash - non-interest-bearing$257,654$418,341$863,842$1,037,510$959,605$517,841$982,715$943,103
Savings and temporary cash investments$329,158$1,452,920$2,276,414$3,295,097$4,109,069$26,676,937$7,095,241$8,499,403
Accounts receivable less allowance for doubtful accounts$340,458$735,209$574,055$491,940$574,071$706,626$1,241,458$841,284
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$28,116$23,571$0$0$0$0$0$0
Inventories for sale or use$15,581$16,747$17,970$14,469$13,451$5,468$5,628$7,585
Prepaid expenses and deferred charges$471,221$460,451$1,384,832$1,340,067$1,296,701$1,336,629$1,469,449$1,205,422
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$3,545,769$1,399,313$44,957,028$10,520,422$27,467,313$13,953,965$12,871,223$6,721,718
Land, buildings, and equipment less accumulated depreciation$12,494,542$13,196,762$21,090,154$54,874,841$58,734,512$75,743,324$91,664,703$91,716,773
Other assets, including program-related investments$425,437$412,022$1,274,624$1,324,363$1,331,869$1,145,498$1,102,287$1,061,156
Total liabilities$17,000,586$17,885,660$72,886,044$73,456,740$97,892,927$122,002,193$122,364,610$120,569,638
Accounts payable and accrued expenses$1,301,560$1,541,613$3,343,515$3,881,492$3,711,269$4,664,975$5,431,162$4,450,969
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$167,344$323,551$335,034$458,991$652,823$650,722$671,463$694,846
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$15,331,626$15,791,941$68,971,844$68,797,849$93,193,934$116,580,627$116,102,255$115,329,875
Other liabilities$200,056$228,555$235,651$318,408$334,901$105,869$159,730$93,948
Total liabilities and net assets/fund balances$17,907,936$18,115,336$72,438,919$72,898,709$94,486,591$120,086,288$116,432,704$110,996,444
Total net assets or fund balances$907,350$229,676$-447,125$-558,031$-3,406,336$-1,915,905$-5,931,906$-9,573,194
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$2,044,504$1,885,411$2,109,251$5,977,147$11,217,586$17,038,768$15,482,456$18,239,138
Total revenue, gains, and other support per audited financial statements$2,044,504$4,309,541$4,710,756$6,127,254$11,217,586$17,038,768$15,482,456$17,936,586
Other expenses$0$2,424,130$2,601,505$150,107$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$2,424,130$2,601,505$150,107$0$0$0$0
Other revenue$0$0$0$0$0$0$0$302,552
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$302,552
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,345,224$2,563,085$2,786,052$6,088,053$14,065,891$14,661,067$19,498,457$21,880,426
Total expenses and losses per audited financial statements$2,345,224$4,987,214$5,387,557$6,238,160$14,065,891$14,661,067$19,498,457$21,577,874
Other revenue$0$2,424,129$2,601,505$150,107$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$2,424,129$2,601,505$150,107$0$0$0$0
Other expenses$0$0$0$0$0$0$0$302,552
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$302,552
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$37,652$0$13,356
1$1,384$0$0
1$1,144$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200672
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$12,978$579,148$17,385,521
Program service revenue
Program service revenue 1000000$000$0$9,220,917
Program service revenue 2000000$000$0$2,554,122
Program service revenue 3000000$000$0$1,816,793
Program service revenue 4000000$000$0$453,115
Program service revenue 5000000$000$0$551,599
$0$0$2,554,122
$0$0$48,570
$0$0$1,816,793
$0$0$9,220,917
$0$0$116,914
$0$0$162,503
$0$0$453,115
$0$0$223,612
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessmentsFitness and recreational sports centers$12,97800$0$2,788,975
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$579,148$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
710943666100%$1,886,201$15,122,028
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$62,836$0$0
$58,619$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
19992000200120022003200420052006
Total$2,077,942$2,023,139$2,653,500$4,904,991$5,136,250$11,135,455$0$16,734,552
Gifts, grants, and contributions received$66,528$23,496$137,765$53,420$76,681$679,910$0$693,689
Membership fees received$1,439,345$1,438,651$1,542,908$1,701,708$1,864,870$1,959,951$0$3,636,468
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$536,332$526,511$675,646$2,982,589$3,043,251$8,177,018$0$11,841,754
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$35,737$34,481$297,181$167,274$151,448$318,576$0$562,641
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$4,730$0$4,730
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$4,730$0$4,730
Deductions Not Taken Elsewhere (for 2009)
Total deductions$4,730
Compensation of officers, directors, and trustees$0
Salaries and wages$4,730
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Student Association Inc to others? (optional)
  
Add photo of Student Association Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Forty-Niner Shops Inc6049 E 7th St, Long Beach, CA 90840-0007CA1955-01$35,590,968
2Student Association Inc250 University Ave, California, PA 15419-1341PA1983-03$18,548,549
3West Chester University Student Services Inc, Phi Sigma Pi Alpha Epsilon909 Union Street, Birdsboro, PA 19508PA1988-02$10,750,482
4Community Government Association Of Bloomsburg University Of PaBloomsburg University, Bloomsburg, PA 17815PA1992-05$9,843,630
5Ross-Ade Foundation1281 Win Hentschel Blvd, West Lafayette, IN 47906IN1936-02$6,440,329
6Technology Student Association, Group1914 Association Drive, Reston, VA 20191-1538VA1980-07$1,339,277
7Student Publications Inc103 Edwards Hall Kansas State Unive, Manhattan, KS 66506KS1947-12$888,900
8St Pauls Student Center Corporation11152 Falls Rd, Brooklandvl, MD 21022-1400MD1990-06$735,777
9Educational Student Tours Inc16850 Gresham Street, Northridge, CA 91343CA2003-07$295,214
10Veterinary Student Supply1352 Boyd Ave Room A303 Vmc, St Paul, MN 55108-6100MN1983-10$188,203
11Vet Supply And Text Inc300 W Drake Rd, Fort Collins, CO 80523-0001CO1978-03$167,618
12Oakland Homeschool Music IncPO BOX 300652, Waterford, MI 48330-0652MI2009-12$129,666
13Veterinary Educational Textbooks & Supplies Inc1060 William Moore Dr, Raleigh, NC 27607-4065NC1984-04$113,508
14Wall Street Institute Inc2121 K St Nw Ste 800, Washington, DC 20037-1800DC2000-06$26,000
15Drysponge1241 E Gladstone St, Glendora, CA 91740-5326CA2007-01$0
16El Capitan Educational Foundation49260 Chapel Hill Dr Room/Suite 201, Oakhurst, CA 93644CA2000-06$0
17Mosaic Communities2000 Sherman Ave, Evanston, IL 60201-3216IL2001-08$0
18Safe 4 R Kids464 Old Via Rancho Drive, Escondido, CA 92029CA1999-01$0
19Silicon Valley Italian School27910 Roble Blanco, Los Altos Hills, CA 94022CA2006-05$0
20The Yale Herald IncPo Box 201653, New Haven, CT 06520CT1994-03$0
Number of organizations performing similar types of work
Arizona1
California17
Colorado1
Connecticut1
District of Columbia1
Georgia1
Illinois2
Indiana1
Kansas2
Louisiana1
Massachusetts1
Maryland2
Michigan2
Minnesota1
North Carolina1
Nebraska1
New Jersey1
New York1
Oklahoma1
Pennsylvania3
Texas1
Virginia1
Total44

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Student Association Inc and has no official or unofficial affiliation with Student Association Inc