STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-05
IRS object ID
202001269349301950
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-05T14:11:40-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 116AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARIEL E NUNEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184425640PhoneNum
Signature2020-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXIAOQIANG ZHANGPreparerPersonNm
PTINP01577994PTIN
Phone5184493166PhoneNum
Preparation2020-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.99.101.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-04IPDt
IP Tm16:31:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id93F9E8AA369166CBE647ECEF2B865D792BADA757AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARIEL E NUNEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON / CAMPUS CTR NO 116AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,954,477GrossReceiptsAmt
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 Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,933,123PYProgramServiceRevenueAmt
CY Program Service Revenue$2,912,376CYProgramServiceRevenueAmt
PY Investment Income$16,938PYInvestmentIncomeAmt
CY Investment Income$27,327CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,950,061PYTotalRevenueAmt
CY Total Revenue$2,939,703CYTotalRevenueAmt
PY Grants And Similar Paid$300,303PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$298,712CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,267,823PYOtherExpensesAmt
CY Other Expenses$2,062,720CYOtherExpensesAmt
PY Total Expenses$2,816,670PYTotalExpensesAmt
CY Total Expenses$2,597,972CYTotalExpensesAmt
PY Revenues Less Expenses$133,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,731CYRevenuesLessExpensesAmt
Total Assets BOY$1,980,421TotalAssetsBOYAmt
Total Assets EOY$2,226,583TotalAssetsEOYAmt
Total Liabilities BOY$377,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,602,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,960,136NetAssetsOrFundBalancesEOYAmt
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$2,016,152ExpenseAmt
Grant$298,712GrantAmt
Revenue$2,912,376RevenueAmt
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$2,016,152TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
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 Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
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 (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL AGHANWA
SENATOR1.000.00Yes (X)$0$0$0
ANDA ALEXANDRU
SENATOR1.000.00Yes (X)$0$0$0
ALLINE ALVAREZ
SENATOR1.000.00Yes (X)$0$0$0
DILLON ASMUS
SENATOR1.000.00Yes (X)$0$0$0
CARA BERKEY
SENATOR1.000.00Yes (X)$0$0$0
CHLOE BLAISE
SENATOR1.000.00Yes (X)$0$0$0
LATIFA BOUJIA
SENATOR1.000.00Yes (X)$0$0$0
VARUN CHANDAN
SENATOR1.000.00Yes (X)$0$0$0
DANNY CHENG
SENATOR1.000.00Yes (X)$0$0$0
NICHOLAS CHIN
SENATOR1.000.00Yes (X)$0$0$0
JONATHAN CINTRON
SENATOR1.000.00Yes (X)$0$0$0
ZACHARY CONSTANTINE
SENATOR1.000.00Yes (X)$0$0$0
SEAN CORREIA
SENATOR (RESIGNED)1.000.00Yes (X)$0$0$0
CHEYANNE CRUMP
SENATOR1.000.00Yes (X)$0$0$0
IVAN KRISTHIANE DAQUIAL
SENATOR1.000.00Yes (X)$0$0$0
DANIELLE DESPAIGNE
SENATOR1.000.00Yes (X)$0$0$0
HALIMATOU DIALLO
SENATOR1.000.00Yes (X)$0$0$0
BRIANNA DOMINGUEZ
SENATOR1.000.00Yes (X)$0$0$0
ELLIE DUTCHER
SENATOR1.000.00Yes (X)$0$0$0
MORGAN ELDRIDGE
SENATOR1.000.00Yes (X)$0$0$0
NICK GONZALEZ
SENATOR1.000.00Yes (X)$0$0$0
ABDOULLAH GOUDIABY
SENATOR1.000.00Yes (X)$0$0$0
GARRETT HERMANN
SENATOR1.000.00Yes (X)$0$0$0
ALEXIA HOLDEN
SENATOR1.000.00Yes (X)$0$0$0
BRANDON HOLDRIDGE
SENATOR1.000.00Yes (X)$2,125$0$0
OWEN HOAWRD
SENATOR1.000.00Yes (X)$0$0$0
MITCHELL HURA
SENATOR1.000.00Yes (X)$0$0$0
CAROLYN JONES
SENATOR1.000.00Yes (X)$0$0$0
TONY KELLEY
SENATOR1.000.00Yes (X)$0$0$0
LANDZIE LINDOR
SENATOR1.000.00Yes (X)$0$0$0
TANNER MCCRACKEN
SENATOR1.000.00Yes (X)$0$0$0
NADIA NAOUM
SENATOR1.000.00Yes (X)$0$0$0
ARIEL NUNEZ
SENATOR1.000.00Yes (X)$0$0$0
JACK O'CONNELL
SENATOR (RESIGNED)1.000.00Yes (X)$0$0$0
PHILLIP O'MEARA
SENATOR1.000.00Yes (X)$0$0$0
IMADE OMOZORE
SENATOR1.000.00Yes (X)$0$0$0
TIFFANY OSEI
SENATOR1.000.00Yes (X)$0$0$0
KATHERINE POZO
SENATOR1.000.00Yes (X)$0$0$0
GABY PICARD
SENATOR1.000.00Yes (X)$0$0$0
KAMONI REESE
SENATOR1.000.00Yes (X)$0$0$0
MAX SEVOR
SENATOR1.000.00Yes (X)$921$0$0
JEFFERY SHAPIRO
SENATOR1.000.00Yes (X)$0$0$0
SABRA SIMON
SENATOR1.000.00Yes (X)$0$0$0
SAMUEL SALAZAR
SENATOR1.000.00Yes (X)$0$0$0
NICHOLAS STROCK
SENATOR1.000.00Yes (X)$0$0$0
AMBER SWINDEN
SENATOR1.000.00Yes (X)$0$0$0
WHITNEY WALKER
SENATOR1.000.00Yes (X)$0$0$0
LISBETH VALDEZ
SENATOR1.000.00Yes (X)$0$0$0
SIERRA WHITNEY
SENATOR1.000.00Yes (X)$0$0$0
KELLY ZELAYA
SENATOR1.000.00Yes (X)$0$0$0
JARRETT ALTILIO
SENATE CHAIR10.000.00Yes (X)$2,125$0$0Yes (X)
SUBHA TASNIM
SENATE VICE CHAIR10.000.00Yes (X)$1,075$0$0Yes (X)
JERLISA JUJU FONTAINE
PRESIDENT10.001.00$2,125$0$0Yes (X)
MADEEHA MADY KHAN
VICE PRESIDENT10.001.00$1,750$0$0Yes (X)
LANGIE CADESCA
CHIEF OF STAFF10.001.00$5,900$0$0Yes (X)
ANDREW CUTRONE
EXECUTIVE ASSISTANT10.000.00$0$0$0Yes (X)
LUISA SEGURA
VP CHIEF OF STAFF10.000.00$750$0$0Yes (X)
BRIAN POLANCO
DEPUTY COMPTROLLER10.001.00$1,075$0$0Yes (X)
NICHOLAS HACKSHAW
INTERIM COMPTROLLER10.001.00$2,125$0$0Yes (X)
JOEY FAMBRINI
DIRECTOR, PROGRAMMING10.000.00$1,250$0$0Yes (X)
DARIEN RANDOLPH
DIRECTOR, MARKETING10.000.00$1,075$0$0Yes (X)
ANIEL LUNA
DIRECTOR, INTERCULTURAL AF10.000.00$1,075$0$0Yes (X)
HALLIE LANDWEHR
DIRECTOR, GENDER & SEXUALI10.000.00$1,075$0$0Yes (X)
RYAN MAESTRE
DIRECTOR, PUBLIC RELATIONS10.000.00$1,075$0$0Yes (X)
KATHERINE MCDERMOTT
DIRECTOR, HEALTH & SUSTAIN10.000.00$1,075$0$0Yes (X)
JOEL DURAN
DIRECTOR, INFORMATION TECH10.000.00$1,075$0$0Yes (X)
ROSELYNN FREMPONG
DIRECTOR, COMMUNITY ENGAGE10.000.00$0$0$0Yes (X)
JAZLIN PEREZ
DIRECTOR, STUDENT GROUP AF10.000.00$0$0$0Yes (X)
EMMA BENZ
SECRETARY10.000.00$450$0$0Yes (X)
MONICA DE JESUS RAMIREZ
CHIEF JUSTICE10.000.00$1,075$0$0Yes (X)
JESSIKA BALL
DEPUTY CHIEF JUSTICE10.000.00$0$0$0Yes (X)
ALLEN ENRIQUEZ
ASSOCIATE DIRECTOR, PROGRA10.000.00$750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,946TotalReportableCompFromOrgAmt
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$2,777,030$2,777,030
ACTIVITY REVENUE900099$135,346$135,346
FieldValueIRS element (for citing)
Total Program Service Revenue$2,912,376TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,083TotalRevenueColumnAmt
Exclusion$25,083ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,018SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,774SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,244SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,244TotalRevenueColumnAmt
Exclusion$2,244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,939,703TotalRevenueColumnAmt
Related Or Exempt Func Income$2,912,376RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,327ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$298,712TotalAmt
Program Services$298,712ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,946TotalAmt
Management And General$29,946ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,167TotalAmt
Program Services$170,946ProgramServicesAmt
Management And General$24,221ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,427TotalAmt
Management And General$11,427ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,494TotalAmt
Management And General$32,494ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,868TotalAmt
Management And General$158,868ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,871TotalAmt
Management And General$7,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,568TotalAmt
Management And General$17,568ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,216TotalAmt
Management And General$27,216ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Management And General$685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,684TotalAmt
Program Services$58,684ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$271,524TotalAmt
Management And General$271,524ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACTIVITY EXPENSESDesc
Total$1,487,810TotalAmt
Program Services$1,487,810ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,597,972TotalAmt
Program Services$2,016,152ProgramServicesAmt
Management And General$581,820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$676,294BOYAmt
EOY$1,205,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,580BOYAmt
EOY$46,442EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$874,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$679,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$243,436BOYAmt
EOY$194,743EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$669,769BOYAmt
EOY$704,642EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$339,342BOYAmt
EOY$75,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,980,421BOYAmt
EOY$2,226,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$343,195BOYAmt
EOY$246,612EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,053BOYAmt
EOY$7,319EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,663BOYAmt
EOY$12,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,911BOYAmt
EOY$266,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,602,510BOYAmt
EOY$1,960,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,602,510BOYAmt
EOY$1,960,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,980,421BOYAmt
EOY$2,226,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$341,731ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,895NetUnrlzdGainsLossesInvstAmt
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$2,984,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,907,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,662,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,933,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,912,376CurrentTaxYearAmt
Total$14,400,442TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,984,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,907,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,662,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,933,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,912,376CurrentTaxYearAmt
Total$14,400,442TotalAmt

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$14,400,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,938CurrentTaxYearMinus1YearAmt
Current Tax Year$25,083CurrentTaxYearAmt
Total$58,183TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,938CurrentTaxYearMinus1YearAmt
Current Tax Year$25,083CurrentTaxYearAmt
Total$58,183TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,985,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,908,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,677,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,061CurrentTaxYearMinus1YearAmt
Current Tax Year$2,937,459CurrentTaxYearAmt
Total$14,458,625TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00400InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$874,055OtherCostOrOtherBasisAmt
Depreciation$679,312DepreciationAmt
Book Value$194,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,743TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$12,516Amt
FieldValueIRS element (for citing)
Total Liability$12,516TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 (ASC 740) FINANCIAL STATEMENTS NOTE 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$298,712CashGrantAmt
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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