STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349309186
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:12:09-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NORTHEAST INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TOWER PLACE EXECUTIVE PARK 7THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263787503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STUDENT ASSOCIATION AT THE STATEBusinessNameLine1Txt
Business Name Line2UNIVERSITY OF NEW YORK AT ALBANY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone5184425640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON CAMPUS CTR 116AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTREVOR PETTITPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184425640PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXIAOQIANG ZHANGPreparerPersonNm
PTINP01577994PTIN
Phone5184493166PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTREVOR PETTITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON / CAMPUS CTR 116AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,012,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALBANY.EDU/STUDENTASSOCIATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE STUDENT ASSOCIATION EXISTS TO PROVIDE A UNIVERSITY COMMUNITY THAT FOSTERS SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES BEYOND THOSE OFFERED IN THE FORMAL CURRICULUM.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,698,179PYProgramServiceRevenueAmt
CY Program Service Revenue$2,605,718CYProgramServiceRevenueAmt
PY Investment Income$45,220PYInvestmentIncomeAmt
CY Investment Income$73,148CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,743,399PYTotalRevenueAmt
CY Total Revenue$2,678,866CYTotalRevenueAmt
PY Grants And Similar Paid$302,632PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,616CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,991,776PYOtherExpensesAmt
CY Other Expenses$2,281,846CYOtherExpensesAmt
PY Total Expenses$3,614,533PYTotalExpensesAmt
CY Total Expenses$2,894,845CYTotalExpensesAmt
PY Revenues Less Expenses-$871,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$215,979CYRevenuesLessExpensesAmt
Total Assets BOY$2,533,916TotalAssetsBOYAmt
Total Assets EOY$2,566,419TotalAssetsEOYAmt
Total Liabilities BOY$172,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,361,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,341,815NetAssetsOrFundBalancesEOYAmt
MissionTHE STUDENT ASSOCIATION EXISTS TO PROVIDE A UNIVERSITY COMMUNITY THAT FOSTERS SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES BEYOND THOSE OFFERED IN THE FORMAL CURRICULUM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,226,478ExpenseAmt
Grant$295,616GrantAmt
Revenue$2,605,718RevenueAmt
DescTHE STUDENT ASSOCIATION IS THE STUDENT GOVERNMENT ORGANIZATION FOR UNIVERSITY AT ALBANY UNDERGRADUATES AND CONSISTS OF THREE BRANCHES, EXECUTIVE, LEGISLATIVE AND JUDICIAL, AND MULTIPLE CLUBS THAT PROVIDE SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR STUDENTS ENROLLED IN THE UNIVERSITY.Desc
Total Program Service Expenses$2,226,478TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184425640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CAMPUS CENTER ROOM 116 1400AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MCGRATH ERIN
SENATE CHAIR (MAY 23- MAY 24)5.00Yes (X)Yes (X)$3,500$0$0
MADAPATT ETHAN
SENATOR CHAIR (JUN 24) SENATOR (JUN 23 - MAY 24)10.00Yes (X)Yes (X)$1,024$0$0
JAMIL SARAH
SENATE VICE CHAIR (SEP 23- MAY 24)5.00Yes (X)Yes (X)$1,925$0$0
BLAIR SHANIA
SENATOR / COMPTROLLER / BOARD OF FINANCE CHAIR10.00Yes (X)Yes (X)$385$0$0
AGUAYZA-PALAGUACHI JASON
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
AHMAD MARWA
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
ALONSO JENN
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
ALOYCE IRENE
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
ASIEDU-WIAFE AUDREY
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
AUGENSTERN GRACE
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
BECHAND KAITLYN BECHAND
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
BONTEMPS JOSEPH
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
CATALDO PETER CATALDO
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
CERVANTES ANA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
CHEN JOLEEN
SENATOR (JUN 23 - JUN 24)5.00Yes (X)$0$0$0
COOPER JAMES
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
EFEENDI TAHA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
EWUMI AYOMIDE
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
FACCILONGA FIONA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
FELDMAN NIC
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
GARDNER SHANE
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
GISH ETHAN
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
GOLDSMITH TIMOTHY
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
GOLDSTEIN RYAN
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
GOMEZ ANGEL
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
GONDAL ZAINAB
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
GONZALEZ ISABELLA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
HARRIS JELANI
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
JOHNSON LUKE
SENATOR (JUN 23 - JUN 24)5.00Yes (X)$0$0$0
KAISER JOEL
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
KAVALUNAS ETHAN
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
KHAN SELWA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
KITT GABRIEL
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
KLEIN DYLAN
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
KOHOUT LUTHER
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
LORETI WILLIAM
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
MARGILLO ANTHONY
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
MATHELIER MEGAN
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
MATTUPURATH AARON
SENATOR (JUN 23 - JUN 24)5.00Yes (X)$0$0$0
ONG GARCIA ANDREW
SENATOR (MAY 23 - JUN 23)5.00Yes (X)$2,502$0$0
O'TOOLE TIMOTHY
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
PEREZ MARCOS
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
PETTIT TREVOR
SENATOR (JUN 23 - JUN 24)5.00Yes (X)$0$0$0
REGATEIRO MIKE
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
RENNARD EMMA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
RIFENBERG-STEMPEL FOX
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
ROSENBAUM MEREDITH
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
ROYE TISHAN
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
SCHUM CARTER
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
SERAO TROY
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
SIEGEL ETHAN
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
SMITH GINA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
STERN QUINCY
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
SZEPEK RYAN
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
TARIQ SAKINA
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
TIBBITS FRED JR
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
VAIDYA PRAJEETA
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
WALKER ENID
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$4,805$0$0
WHEELER SIDNEY
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
YEVKO NAZAR
SENATOR (MAY 24 - JUN 24)5.00Yes (X)$0$0$0
ZHENG JEREMY
SENATOR (JUN 23 - MAY 24)5.00Yes (X)$0$0$0
ROSE JALEN
PRESIDENT (MAY 23- JUN 24)10.00Yes (X)$8,842$0$0
CRAWFORD AMELIA
VICE PRESIDENT (MAY 23- JUN 24)10.00Yes (X)$6,200$0$0
LISCIANDRO JASON
COMPTROLLER (MAY 23 - MAY 24)10.00Yes (X)$9,453$0$0
TOLU ANJORIN
CHIEF JUSTICE (MAY 23 - JUN 24)10.00Yes (X)$0$0$0
JIMINEZ STEVEN
CHIEF JUSTICE (JUNE 2024)10.00Yes (X)$1,500$0$0
MODSRA ANJALEE
ELECT COMMISSION CHAIR10.00Yes (X)$517$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,653TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT ACTIVITY FEES611710$2,428,588$2,428,588
ACTIVITY REVENUE611710$177,130$177,130
FieldValueIRS element (for citing)
Total Program Service Revenue$2,605,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,622TotalRevenueColumnAmt
Exclusion$66,622ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$339,800SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$333,274SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,526SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,526TotalRevenueColumnAmt
Exclusion$6,526ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,678,866TotalRevenueColumnAmt
Related Or Exempt Func Income$2,605,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$295,616TotalAmt
Program Services$295,616ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,136TotalAmt
Management And General$56,136ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,951TotalAmt
Program Services$142,818ProgramServicesAmt
Management And General$100,133ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,296TotalAmt
Management And General$18,296ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,520TotalAmt
Management And General$20,520ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,771TotalAmt
Management And General$158,771ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,066TotalAmt
Management And General$9,066ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,015TotalAmt
Management And General$19,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,268TotalAmt
Program Services$61,268ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$286,430TotalAmt
Management And General$286,430ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACTIVITY EXPENSESDesc
Total$1,726,776TotalAmt
Program Services$1,726,776ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,894,845TotalAmt
Program Services$2,226,478ProgramServicesAmt
Management And General$668,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,401,461BOYAmt
EOY$1,436,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,115BOYAmt
EOY$69,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,110,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$982,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,450BOYAmt
EOY$127,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$779,496BOYAmt
EOY$843,592EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,394BOYAmt
EOY$88,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,533,916BOYAmt
EOY$2,566,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,513BOYAmt
EOY$210,124EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,573BOYAmt
EOY$14,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,086BOYAmt
EOY$224,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,361,830BOYAmt
EOY$2,341,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,361,830BOYAmt
EOY$2,341,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,533,916BOYAmt
EOY$2,566,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$215,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,228NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$154,736PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,761,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,598,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,698,179CurrentTaxYearMinus1YearAmt
Current Tax Year$2,605,718CurrentTaxYearAmt
Total$13,452,118TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,761,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,598,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,698,179CurrentTaxYearMinus1YearAmt
Current Tax Year$2,605,718CurrentTaxYearAmt
Total$13,452,118TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,452,118PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,112CurrentTaxYearMinus1YearAmt
Current Tax Year$66,622CurrentTaxYearAmt
Total$184,263TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,112CurrentTaxYearMinus1YearAmt
Current Tax Year$66,622CurrentTaxYearAmt
Total$184,263TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,783,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,620,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,810,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,749,291CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672,340CurrentTaxYearAmt
Total$13,636,381TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.01350InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,110,774OtherCostOrOtherBasisAmt
Depreciation$982,929DepreciationAmt
Book Value$127,845BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,845TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$14,480Amt
FieldValueIRS element (for citing)
Total Liability$14,480TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIPPIKILL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562443538RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$295,616CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantWILDERNESS RETREAT AVAILABLE TO THE UNIVERSITY COMMUNITY.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURE FOR MONITORING USE OF GRANT FUNDS: DOCUMENTATION SUPPORTING THE EXPENSE IS REVIEWED BY THE COMPTROLLER AS WELL AS THE UNIVERSITY'S CAMPUS DESIGNEE TO MAKE SURE THE EXPENSE FOLLOWS SUNY BOARD OF TRUSTEES GUIDELINES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCEDURE: A COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY PROCEDURES: COMPLIANCE WITH THE POLICY IS REGULARLY MONITORED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC ACCESS TO ORGANIZATION DOCUMENTS: INDIVIDUALS CAN CONTACT THE STUDENT ASSOCIATION OFFICE TO REQUEST COPIES OF FORM 1023 OR FORM 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DIPPIKILL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
EIN562443538EIN
Primary ActivitiesWILDERNESS RETREAT FACILITY OPEN TO THE UNIVERSITY COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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