Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs
Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs reported $16.8 million in revenue and $16.9 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $89.76 went to program services, $10.24 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.5% of the total. Government grants made up 7.2%. The highest compensation it reported for one person was $319,528 (EX-OFFICIO VOTING MEMBER). 7 people received more than $100,000 in reportable compensation. Revenue fell 11% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $319,528 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.89% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEquine testing and research program - the ny drug testing and research program is a laboratory located in ithaca, ny which conducts drug testing and research for the pari-mutuel horse racing industry in the state. Funding is provided by the ny state gaming commission ("nysgc")
Food services-dining halls & snack barsapproximately 2,000 students served
Student services - dormitory services and facility maintenance
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EX-OFFICIO VOTING MEMBER Director/trustee, 1.00 hrs/week | $0 | $306,513 | $13,015 | $319,528 |
| DIRECTOR OF EQUINE DRUG TESTING Key employee, 40.00 hrs/week | $221,647 | $0 | $32,476 | $254,123 |
| EX-OFFICIO VOTING MEMBER Director/trustee, officer, 1.00 hrs/week | $0 | $139,520 | $33,415 | $172,935 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $131,643 | $0 | $33,067 | $164,710 |
| DIRECTOR OF EQUINE OPERATIONS & MAINTENANCE Highest compensated employee, 40.00 hrs/week | $133,652 | $0 | $23,968 | $157,620 |
| ASSOCIATE DIRECTOR OF EQUINE DRUG TESTING Highest compensated employee, 40.00 hrs/week | $131,102 | $0 | $19,864 | $150,966 |
| BOARD MEMBER Director/trustee, 1.00 hrs/week | $0 | $137,289 | $13,015 | $150,304 |
| FACILITIES SYSTEM MANAGER Highest compensated employee, 40.00 hrs/week | $110,199 | $0 | $36,885 | $147,084 |
7 people received more than $100,000 in reportable compensation from Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $403K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5391
- Volunteers Part I, line 67
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HALE TRANSPORTATION LLC Charter buses | $264,050 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs, you can publish a response that is linked from this page.
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Of every $100 Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs spent in FY2025, $89.76 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs's spending goes to programs?
In the fiscal year ending May 31, 2025, Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs reported that 89.8% of its $16.9 million in expenses went to program services, 10.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs pay its top executive?
The largest total compensation Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs reported for one person in the fiscal year ending May 31, 2025 was $319,528, for the role of EX-OFFICIO VOTING MEMBER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs get its money?
Of $16.8 million in revenue in the fiscal year ending May 31, 2025, 7.2% came from contributions and grants (including 7.2% from government grants) and 92.5% from program service revenue (Form 990, Part VIII).
Is Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & Subs a registered charity?
The IRS lists EIN 15-0560110 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202610889349300101 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202500589349300900 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202420449349300807 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202320309349300337 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202210179349300611 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202100539349300900 · read the filing
All filings for EIN 15-0560110: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.