KUTZTOWN UNIVERSITY STUDENT SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KUTZTOWN UNIVERSITY STUDENT SERVICES INC (EIN 23-2920993)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-07
IRS object ID: 201603129349302195
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-07T15:39:57-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232920993	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KUTZTOWN UNIVERSITY STUDENT	BusinessNameLine1Txt
Business Name Line2	SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KUTZ	BusinessNameControlTxt
Phone	6106834090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	STUDENT UNION BUILDING NO 173	AddressLine1Txt
City	KUTZTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA J KOWALSKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6106834090	PhoneNum
Signature	2016-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES F BOVA CPA	PreparerPersonNm
PTIN	P00102172	PTIN
Phone	6104357489	PhoneNum
Preparation	2016-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA J KOWALSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 STUDENT UNION BLDG	AddressLine1Txt
City	KUTZTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	195300730	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,933,497	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KUTZTOWN.EDU/ADMIN/KUSSI/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,445,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,443,132	CYProgramServiceRevenueAmt
PY Investment Income	$86,280	PYInvestmentIncomeAmt
CY Investment Income	$78,636	CYInvestmentIncomeAmt
PY Other Revenue	$1,529,408	PYOtherRevenueAmt
CY Other Revenue	$1,724,552	CYOtherRevenueAmt
PY Total Revenue	$4,060,904	PYTotalRevenueAmt
CY Total Revenue	$4,246,320	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,520,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,524,325	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,489,451	PYOtherExpensesAmt
CY Other Expenses	$2,412,047	CYOtherExpensesAmt
PY Total Expenses	$4,010,067	PYTotalExpensesAmt
CY Total Expenses	$3,936,372	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,837	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$309,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,572,789	TotalAssetsBOYAmt
Total Assets EOY	$8,860,804	TotalAssetsEOYAmt
Total Liabilities BOY	$590,972	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$576,902	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,981,817	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,283,902	NetAssetsOrFundBalancesEOYAmt
Mission	TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,091,097	ExpenseAmt
Revenue	$4,167,750	RevenueAmt
Desc	KUSSI HAS SUCCESSFULLY HANDLED UNIVERSITY STUDENT SERVICES INCLUDING LAUNDRY, VENDING, STUDENT EMPLOYMENT, RETAIL OPERATIONS, FINANCIAL ADVISORY CAPACITY TO STUDENT GOVERNMENT BOARD AND STUDENT ORGANIZATIONS AND RUNS A SCHOLARSHIP PROGRAM.	Desc
Total Program Service Expenses	$3,091,097	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA J KOWALSKI EXEC DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6106834090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 STUDENT UNION BLDG	AddressLine1Txt
City	KUTZTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	195300730	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JASON BARKLEY
CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH FALL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY GRETH
SECRETARY	5.00	Yes (X)		$0	$0	$0
SHERRY ACQUE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARIA SUNICK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOE SCOBORIA
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JACK WABBY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
THOMAS HECK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JERRY SILBERMAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KENNETH STEWARD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DR WENDY RYAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
L KOWALSKI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$139,318	$0	$43,456

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,318	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,456	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACTIVITY FEES	900099	$2,050,183	$2,050,183
AUXILIARY SERVICE FEE	900099	$295,684	$295,684
OTHER PROGRAM	900099	$97,265	$97,265

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,443,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,570	TotalRevenueColumnAmt
Exclusion	$78,570	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,150	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,084	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,404,645	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,680,093	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,724,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,724,552	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,246,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,167,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,570	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,268	TotalAmt
Management And General	$191,268	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$962,338	TotalAmt
Program Services	$642,661	ProgramServicesAmt
Management And General	$319,677	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,302	TotalAmt
Program Services	$172,883	ProgramServicesAmt
Management And General	$120,419	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,417	TotalAmt
Program Services	$41,069	ProgramServicesAmt
Management And General	$36,348	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,590	TotalAmt
Program Services	$13,590	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,154	TotalAmt
Management And General	$6,154	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,882	TotalAmt
Program Services	$66,659	ProgramServicesAmt
Management And General	$11,223	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$216,990	TotalAmt
Program Services	$198,859	ProgramServicesAmt
Management And General	$18,131	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,593	TotalAmt
Management And General	$16,593	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,843	TotalAmt
Program Services	$104,646	ProgramServicesAmt
Management And General	$50,197	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,369	TotalAmt
Program Services	$10,174	ProgramServicesAmt
Management And General	$6,195	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DIRECT PROGRAM EXPENSE	$1,221,945	$1,221,945
SCHOLARSHIP EXPENSE	$209,235	$209,235
ACE PROGRAMMING	$151,768	$151,768
AUXILIARY SERVICE FEES	$86,530	$86,530

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,148	TotalAmt
Program Services	$171,078	ProgramServicesAmt
Management And General	$69,070	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,936,372	TotalAmt
Program Services	$3,091,097	ProgramServicesAmt
Management And General	$845,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,801,946	BOYAmt
EOY	$2,330,593	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,586,274	BOYAmt
EOY	$2,569,322	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,543	BOYAmt
EOY	$289,654	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,917,528	BOYAmt
EOY	$1,661,968	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,912	BOYAmt
EOY	$48,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,030,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,890,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,126,918	BOYAmt
EOY	$1,140,406	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$870,668	BOYAmt
EOY	$820,342	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,572,789	BOYAmt
EOY	$8,860,804	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,839	BOYAmt
EOY	$158,543	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,367	BOYAmt
EOY	$48,218	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$360,766	BOYAmt
EOY	$370,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$590,972	BOYAmt
EOY	$576,902	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,981,817	BOYAmt
EOY	$8,283,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,981,817	BOYAmt
EOY	$8,283,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,572,789	BOYAmt
EOY	$8,860,804	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$309,948	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,863	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,898,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,309,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,929,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,332,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,854,927	CurrentTaxYearAmt
Total	$40,323,980	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,898,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,309,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,929,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,332,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,854,927	CurrentTaxYearAmt
Total	$40,323,980	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,323,980	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,570	CurrentTaxYearAmt
Total	$484,860	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,570	CurrentTaxYearAmt
Total	$484,860	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,019,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,414,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,027,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,413,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,933,497	CurrentTaxYearAmt
Total	$40,808,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98810	PublicSupportCY509Pct
Public Support PY509	0.98680	PublicSupportPY509Pct
Investment Income CY	0.01190	InvestmentIncomeCYPct
Investment Income PY	0.01320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,491,089	BeginningYearBalanceAmt
Contributions	$163,904	ContributionsAmt
Investment Earnings Or Losses	$30,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$204,423	GrantsOrScholarshipsAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$1,481,203	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,494,104	BeginningYearBalanceAmt
Contributions	$176,610	ContributionsAmt
Investment Earnings Or Losses	$43,481	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$222,806	GrantsOrScholarshipsAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$1,491,089	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,406,312	BeginningYearBalanceAmt
Contributions	$184,585	ContributionsAmt
Investment Earnings Or Losses	$92,756	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$189,249	GrantsOrScholarshipsAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$1,494,104	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,371,095	BeginningYearBalanceAmt
Contributions	$170,000	ContributionsAmt
Investment Earnings Or Losses	$70,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$205,298	GrantsOrScholarshipsAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$1,406,312	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,379,473	BeginningYearBalanceAmt
Contributions	$170,000	ContributionsAmt
Investment Earnings Or Losses	$36,363	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$214,441	GrantsOrScholarshipsAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$1,371,095	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$892,326	OtherCostOrOtherBasisAmt
Depreciation	$203,167	DepreciationAmt
Book Value	$689,159	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,097,818	OtherCostOrOtherBasisAmt
Depreciation	$1,662,182	DepreciationAmt
Book Value	$435,636	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,723	OtherCostOrOtherBasisAmt
Depreciation	$25,112	DepreciationAmt
Book Value	$15,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,140,406	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CORPORATE BONDS	$555,306	F
MARKET INDEX TARGET-TERM SECURITIES	$65,576	F
CD'S VARIABLE RATE	$199,460	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$820,342	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CUSTODIAL FUNDS	$295,539
COMPENSATED ABSENCES	$68,466
RESERVE FOR UNEMPLOYMENT COMPENSATION	$6,136

Field	Value	IRS element (for citing)
Total Liability	$370,141	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,918,550	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,863	NetUnrealizedGainsInvstAmt
Other Revenue	$3,680,093	OtherRevenueAmt
Revenue Not Reported	$3,672,230	RevenueNotReportedAmt
Revenue Subtotal	$4,246,320	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,246,320	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,616,465	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,680,093	OtherExpensesIncludedAmt
Expenses Not Reported	$3,680,093	ExpensesNotReportedAmt
Expenses Subtotal	$3,936,372	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,936,372	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FASB ASC 740, "INCOME TAXES - UNCERTAINTY IN INCOME TAXES". MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED TAX AND INFORMATION RETURNS IN THE U.S AND COMMONWEALTH OF PENNSYLVANIA. THE YEARS ENDED JUNE 30, 2014, 2015 AND 2016 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,680,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,680,093.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	L KOWALSKI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$139,318	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$43,456	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,774	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION MANAGEMENT PERFORMS A DETAILED REVIEW OF THE COMPLETED FORM 990 AND REPORTS RESULTS TO THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AFFIRMING THAT :(1) A DIRECT OR INDIRECT CONFLICT DOES NOT EXIST; OR (2) A DIRECT OR INDIRECT CONFLICT DOES EXIST ALONG WITH A DESCRIPTION OF THE NATURE OF THE RELATIONSHIP. THE EXECUTIVE DIRECTOR MONITORS THE ACTIVITIES OF THE ORGANIZATION WITH RESPECT TO BOARD MEMBER AFFLILIATIONS AND RELATIONSHIPS, TO ENSURE THAT IF SUCH CONFLICTS DO ARISE, THAT THEY ARE DULY DISCLOSED TO THE BOARD WHETHER OR NOT THE BOARD MEMBER PROVIDES A FULL DESCRIPTION ON THE CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR KUSSI'S EXECUTIVE DIRECTOR IS SET BY THE KUSSI BOARD OF DIRECTORS BASED ON A RECOMMENDATION BY KUTZTOWN UNIVERSITY. THE UNIVERSITY RELIES ON ANNUAL BENCHMARKS OF SALARY AND BENEFITS FOR COMPARABLE POSITIONS IN THE COMMONWEALTH AND NATIONWIDE. COMPARATIVE DATA INCLUDE SALARY AND BENEFITS INFORMATION PUBLISHED ANNUALLY BY THE ECONOMIC RESEARCH INSTITUTE, THE CHRONICLE OF PHILANTHROPY, THE CHRONICLE OF HIGHER EDUCATION AND SOCIETY FOR HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KUTZTOWN UNIVERSITY OF PENNSYLVANIA OF THE STATE SYSTEM OF HIGHER EDUCATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 730	AddressLine1Txt
City	KUTZTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19530	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	FOUR YEAR ACADEMIC INSTITUTION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	N/A	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEASE OF OPERATING SPACE FROM KUTZTOWN UNIVERSITY
K	$216,990	COST
REIMBURSEMENT TO KUTZTOWN UNIVERSITY FOR STUDENT EMPLOYEES
P	$94,504	COST