STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202231309349304863
Schema version
2020v4.2
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)
Return2022-05-10T16:15:12-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY 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 Begin2020-07-01TaxPeriodBeginDt

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 NO 1AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABDOULLAH GOUDIABYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184425640PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstABDOULLAHPersonFirstNm
Person LastGOUDIABYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXIAOQIANG ZHANGPreparerPersonNm
PTINP01577994PTIN
Phone5184493166PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerABDOULLAH GOUDIABYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON / CAMPUS CTR NO 116AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,861,401GrossReceiptsAmt
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 Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,761,983PYProgramServiceRevenueAmt
CY Program Service Revenue$2,598,840CYProgramServiceRevenueAmt
PY Investment Income$33,469PYInvestmentIncomeAmt
CY Investment Income$60,748CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,795,452PYTotalRevenueAmt
CY Total Revenue$2,659,588CYTotalRevenueAmt
PY Grants And Similar Paid$258,998PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$287,608CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$214,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,558,225PYOtherExpensesAmt
CY Other Expenses$1,341,358CYOtherExpensesAmt
PY Total Expenses$2,031,520PYTotalExpensesAmt
CY Total Expenses$1,900,397CYTotalExpensesAmt
PY Revenues Less Expenses$763,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$759,191CYRevenuesLessExpensesAmt
Total Assets BOY$3,006,548TotalAssetsBOYAmt
Total Assets EOY$3,861,192TotalAssetsEOYAmt
Total Liabilities BOY$298,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,708,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,539,722NetAssetsOrFundBalancesEOYAmt
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$1,397,402ExpenseAmt
Grant$287,608GrantAmt
Revenue$2,598,840RevenueAmt
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$1,397,402TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
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 Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OZLEY JORDAN
SENATOR: VICE CHAIR10.000.00Yes (X)Yes (X)$3,214$0$0
RAMSARAN BRYAN
SENATOR: SENATE CHAIR10.000.00Yes (X)Yes (X)$4,250$0$0
AGHANWA RACHEL
SENATOR5.000.00Yes (X)$0$0$0
AKARI SARAZAYN
SENATOR5.000.00Yes (X)$0$0$0
AKERS ANDREA
SENATOR5.000.00Yes (X)$0$0$0
AMPLO SARAH
SENATOR5.000.00Yes (X)$0$0$0
BARNES EMONTY
SENATOR5.000.00Yes (X)$0$0$0
BOAKYE JORDAN
SENATOR5.000.00Yes (X)$0$0$0
BONAGIRI JAHVANI
SENATOR5.000.00Yes (X)$0$0$0
CASELLANOS-OJEDA MICHELLE
SENATOR5.000.00Yes (X)$0$0$0
CHALMERS SIERRA
SENATOR5.000.00Yes (X)$0$0$0
CLERVOYANT EVA
SENATOR5.000.00Yes (X)$0$0$0
COGDILL CASEY
SENATOR5.000.00Yes (X)$0$0$0
COLLINS RYAN
SENATOR5.000.00Yes (X)$0$0$0
COOPER KAYLA
SENATOR5.000.00Yes (X)$0$0$0
DAQUIAL IVAN
SENATOR5.000.00Yes (X)$0$0$0
DEEGBE MAAME-AMA
SENATOR5.000.00Yes (X)$0$0$0
DEFEO JULIANNA
SENATOR5.000.00Yes (X)$0$0$0
DIAKITE ASSITAN
SENATOR5.000.00Yes (X)$0$0$0
FANY STEVEN
SENATOR5.000.00Yes (X)$0$0$0
FAUSTIN JULIANNA
SENATOR5.000.00Yes (X)$0$0$0
GANESHAAN SRI SOWMIYAA
SENATOR5.000.00Yes (X)$0$0$0
GARCIA VICTORIA
SENATOR: OVERSIGHT AND REFORM CH10.000.00Yes (X)$450$0$0
GOUDIABY KHADIJA
SENATOR5.000.00Yes (X)$0$0$0
HILKERT MASON
SENATOR5.000.00Yes (X)$0$0$0
HUGHENS LILY
SENATOR5.000.00Yes (X)$0$0$0
KLEIN DYLAN
SENATOR5.000.00Yes (X)$0$0$0
LAMIA ANIKA
SENATOR5.000.00Yes (X)$0$0$0
LEMBACH JULIA
SENATOR5.000.00Yes (X)$0$0$0
MADISON MORGAN
SENATOR5.000.00Yes (X)$0$0$0
MAGUIRE CIAN
SENATOR5.000.00Yes (X)$0$0$0
MARSEILLE CHELSEA
SENATOR5.000.00Yes (X)$0$0$0
MCCRACKEN TANNER
SENATOR5.000.00Yes (X)$0$0$0
MCTURNER NAIEKA
SENATOR5.000.00Yes (X)$0$0$0
NOELLE HORTH
SENATOR5.000.00Yes (X)$0$0$0
ORTIZ BRIANA
SENATOR5.000.00Yes (X)$0$0$0
OTENG CATHERINE
SENATOR5.000.00Yes (X)$0$0$0
ROWANKA ASHAKHAN
SENATOR5.000.00Yes (X)$0$0$0
RUST CHRISTINA
SENATOR5.000.00Yes (X)$0$0$0
SARWAY NAZEER
SENATOR5.000.00Yes (X)$0$0$0
SCOTT ANDREW
SENATOR: RULES AND ADMINISTRATION CH10.000.00Yes (X)$450$0$0
SHARMA NAVEEN
SENATOR5.000.00Yes (X)$0$0$0
SHAW CLARISSA
SENATOR5.000.00Yes (X)$0$0$0
SHWANI SHAHO
SENATOR: ETHICS SUBCOMMITTEE CH10.000.00Yes (X)$350$0$0
SOCKER JAMUS
SENATOR5.000.00Yes (X)$0$0$0
STRAND ERICA
SENATOR: CONSTITUENT RELATIONS CH10.000.00Yes (X)$300$0$0
SUMITRARACHCHIGE DON USHARI NIMEGA
SENATOR5.000.00Yes (X)$0$0$0
THAKUR PRAKASH
SENATOR: APPROPRIATIONS CHAIR10.000.00Yes (X)$1,134$0$0
VADNERE NIDHI
SENATOR5.000.00Yes (X)$0$0$0
YANQUI JUSTIN
SENATOR5.000.00Yes (X)$0$0$0
YEAGE ALEXANDRA
SENATOR5.000.00Yes (X)$0$0$0
ZHANG AMY
SENATOR5.000.00Yes (X)$0$0$0
ADESANYA DAMILOLA
PRESIDENT10.0010.00Yes (X)$6,400$0$0
HURTADO DYLAN
EXECUTIVE: VICE-PRESIDENT10.000.00Yes (X)$4,250$0$0
JAMES ISAIAH
EXECUTIVE: COMPTROLLER10.0010.00Yes (X)$6,400$0$0
MAGANA THOMAS
CHIEF JUSTICE10.000.00Yes (X)$4,250$0$0
QUIAN ANA
ELECTIONS COMMISSON CHAIR10.000.00Yes (X)$1,125$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,573TotalReportableCompFromOrgAmt
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 FEES900099$2,590,026$2,590,026
ACTIVITY REVENUE900099$8,814$8,814
FieldValueIRS element (for citing)
Total Program Service Revenue$2,598,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,891TotalRevenueColumnAmt
Exclusion$21,891ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$240,670SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$201,813SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,857SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,857TotalRevenueColumnAmt
Exclusion$38,857ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,659,588TotalRevenueColumnAmt
Related Or Exempt Func Income$2,598,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,748ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$287,608TotalAmt
Program Services$287,608ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,573TotalAmt
Management And General$32,573ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,219TotalAmt
Program Services$183,585ProgramServicesAmt
Management And General$40,634ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,639TotalAmt
Management And General$14,639ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,417TotalAmt
Management And General$30,417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,961TotalAmt
Management And General$152,961ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,714TotalAmt
Management And General$8,714ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,269TotalAmt
Management And General$5,269ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,287TotalAmt
Management And General$6,287ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$309TotalAmt
Management And General$309ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,289TotalAmt
Program Services$58,289ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$211,192TotalAmt
Management And General$211,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACTIVITY EXPENSESDesc
Total$867,920TotalAmt
Program Services$867,920ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,900,397TotalAmt
Program Services$1,397,402ProgramServicesAmt
Management And General$502,995ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,941,859BOYAmt
EOY$2,723,933EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,285BOYAmt
EOY$61,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$937,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$794,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,813BOYAmt
EOY$142,749EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$714,212BOYAmt
EOY$838,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,379BOYAmt
EOY$94,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,006,548BOYAmt
EOY$3,861,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,478BOYAmt
EOY$321,127EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,319BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,444BOYAmt
EOY$343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,241BOYAmt
EOY$321,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,708,307BOYAmt
EOY$3,539,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,708,307BOYAmt
EOY$3,539,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,006,548BOYAmt
EOY$3,861,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$759,191ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,224NetUnrlzdGainsLossesInvstAmt
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$2,662,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,933,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,912,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,761,983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598,840CurrentTaxYearAmt
Total$13,868,690TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,662,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,933,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,912,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,761,983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598,840CurrentTaxYearAmt
Total$13,868,690TotalAmt

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$13,868,690PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,765CurrentTaxYearMinus1YearAmt
Current Tax Year$21,891CurrentTaxYearAmt
Total$100,545TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,765CurrentTaxYearMinus1YearAmt
Current Tax Year$21,891CurrentTaxYearAmt
Total$100,545TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,677,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,950,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,937,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,783,748CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620,731CurrentTaxYearAmt
Total$13,969,235TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99280PublicSupportCY509Pct
Public Support PY5090.99440PublicSupportPY509Pct
Investment Income CY0.00720InvestmentIncomeCYPct
Investment Income PY0.00560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$937,406OtherCostOrOtherBasisAmt
Depreciation$794,657DepreciationAmt
Book Value$142,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,749TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$343Amt
FieldValueIRS element (for citing)
Total Liability$343TotalLiabilityAmt
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$287,608CashGrantAmt
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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