STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201911349349307066
Schema version
2017v2.3
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)
Return2019-05-14T14:23:30-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonDESANN CARTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184425640PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXIAOQIANG ZHANGPreparerPersonNm
PTINP01577994PTIN
Phone5184493166PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.99.101.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm16:05:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id93F9E8AA369166CBE647ECEF2B865D792BADA757AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDESANN CARTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 WASHINGTON / CAMPUS CTR NO 116AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,950,061GrossReceiptsAmt
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 Employee56TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,662,368PYProgramServiceRevenueAmt
CY Program Service Revenue$2,933,123CYProgramServiceRevenueAmt
PY Investment Income$15,349PYInvestmentIncomeAmt
CY Investment Income$16,938CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,677,717PYTotalRevenueAmt
CY Total Revenue$2,950,061CYTotalRevenueAmt
PY Grants And Similar Paid$331,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,303CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,829,385PYOtherExpensesAmt
CY Other Expenses$2,267,823CYOtherExpensesAmt
PY Total Expenses$2,440,115PYTotalExpensesAmt
CY Total Expenses$2,816,670CYTotalExpensesAmt
PY Revenues Less Expenses$237,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,391CYRevenuesLessExpensesAmt
Total Assets BOY$1,737,651TotalAssetsBOYAmt
Total Assets EOY$1,980,421TotalAssetsEOYAmt
Total Liabilities BOY$280,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$377,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,457,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,602,510NetAssetsOrFundBalancesEOYAmt
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$2,231,578ExpenseAmt
Grant$300,303GrantAmt
Revenue$2,933,123RevenueAmt
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$2,231,578TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
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
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 (74 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNA AGNES
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
KENNY BERRERA
SENATOR1.000.00Yes (X)$0$0$0
CHAZ BLACKWOOD
SENATOR1.000.00Yes (X)$0$0$0
CHLOE ANNE BLAISE
SENATOR1.000.00Yes (X)$0$0$0
HANNAH BOSTWICK
SENATOR1.000.00Yes (X)$0$0$0
PAUL CAPUANO
SENATOR1.000.00Yes (X)$0$0$0
DESANN DEE CARTY
SENATOR1.000.00Yes (X)$0$0$0
DANNY CHENG
SENATOR1.000.00Yes (X)$0$0$0
SEAN CORREIA
SENATOR1.000.00Yes (X)$1,075$0$0
AMANDA DEMMA
SENATOR1.000.00Yes (X)$0$0$0
KATHERINE DOBLER IMPEACHED OCT
SENATOR1.000.00Yes (X)$0$0$0
BRIANNA DOMINGUEZ
SENATOR1.000.00Yes (X)$0$0$0
LELA EDWARDS
SENATOR1.000.00Yes (X)$0$0$0
MORGAN ELDRIDGE
SENATOR1.000.00Yes (X)$0$0$0
AMANDA GOLDFINE GRADUATED DEC
SENATOR1.000.00Yes (X)$0$0$0
NICK GONZALEZ
SENATOR1.000.00Yes (X)$0$0$0
PAULINA HATZIPETRAKOS
SENATOR1.000.00Yes (X)$0$0$0
GARRETT HERMANN
SENATOR1.000.00Yes (X)$0$0$0
BRANDON HOLDRIDGE
SENATOR1.000.00Yes (X)$0$0$0
OWEN HOAWRD
SENATOR1.000.00Yes (X)$0$0$0
MITCHELL HURA
SENATOR1.000.00Yes (X)$0$0$0
CHI-CHI IGBOEKWE
SENATOR1.000.00Yes (X)$0$0$0
ISAIAH JAMES
SENATOR1.000.00Yes (X)$0$0$0
OLIVIA JOHANSEN
SENATOR1.000.00Yes (X)$0$0$0
CASSANDRA JONES
SENATOR1.000.00Yes (X)$0$0$0
ALODIE KEZA
SENATOR1.000.00Yes (X)$0$0$0
KENNEDY KUJAWA
SENATOR1.000.00Yes (X)$0$0$0
JOULY LAJARA
SENATOR1.000.00Yes (X)$0$0$0
NICHOLAS LEONARDO
SENATOR1.000.00Yes (X)$0$0$0
LOGAN LOSITO GRADUATED DEC
SENATOR1.000.00Yes (X)$0$0$0
CARLOS MCARTHUR IMPEACHED
SENATOR1.000.00Yes (X)$0$0$0
JUSTIN MARTINS
SENATOR1.000.00Yes (X)$0$0$0
TERRELL MILLER
SENATOR1.000.00Yes (X)$0$0$0
NADIA NAOUM
SENATOR1.000.00Yes (X)$0$0$0
JACK O'CONNELL
SENATOR1.000.00Yes (X)$0$0$0
PHIL O'MEARA
SENATOR1.000.00Yes (X)$0$0$0
SASKIA PILORGE
SENATOR1.000.00Yes (X)$0$0$0
TYLER POLITE
SENATOR1.000.00Yes (X)$0$0$0
MARK ANTHONY QUINN
SENATOR1.000.00Yes (X)$0$0$0
JESSICA RICHARDS
SENATOR1.000.00Yes (X)$0$0$0
MITCHELL RYBAK
SENATOR1.000.00Yes (X)$6,110$0$0
MAX SEVOR
SENATOR1.000.00Yes (X)$0$0$0
JEFFERY SHAPIRO
SENATOR1.000.00Yes (X)$0$0$0
ADAM SHAYO
SENATOR1.000.00Yes (X)$0$0$0
HANNAH SMITH
SENATOR1.000.00Yes (X)$0$0$0
ZACHARIE ST HUBERT
SENATOR1.000.00Yes (X)$0$0$0
LILLY UMANA
SENATOR1.000.00Yes (X)$0$0$0
MOISES URENA RESIGNED
SENATOR1.000.00Yes (X)$0$0$0
KELLY ZELAYA
SENATOR1.000.00Yes (X)$0$0$0
JENNA ZIER
SENATOR1.000.00Yes (X)$0$0$0
JARRETT ALTILIO
SENATE CHAIR10.000.00Yes (X)$4,250$0$0Yes (X)
SUBHA TASNIM
SENATE VICE CHAIR10.000.00Yes (X)$1,075$0$0Yes (X)
JERLISA JUJU FONTAINE
PRESIDENT10.001.00$5,514$0$0Yes (X)
MADEEHA MADY KHAN
VICE PRESIDENT10.001.00$2,825$0$0Yes (X)
LANGIE CADESCA
CHIEF OF STAFF10.001.00$3,389$0$0Yes (X)
ANDREW CUTRONE
EXECUTIVE ASSISTANT10.000.00$750$0$0Yes (X)
LUISA SEGURA
VP CHIEF OF STAFF10.000.00$750$0$0Yes (X)
BRIAN POLANCO
DEPUTY COMPTROLLER10.001.00$1,403$0$0Yes (X)
NICHOLAS HACKSHAW
INTERIM COMPTROLLER10.001.00$1,863$0$0Yes (X)
JOEY FAMBRINI
DIRECTOR, PROGRAMMING10.000.00$4,639$0$0Yes (X)
DARIEN RANDOLPH
DIRECTOR, MARKETING10.000.00$4,732$0$0Yes (X)
ANIEL LUNA
DIRECTOR, INTERCULTURAL AFFAIRS10.000.00$1,075$0$0Yes (X)
HALLIE LANDWEHR
DIRECTOR, GENDER & SEXUALITY CONCERNS10.000.00$1,075$0$0Yes (X)
RYAN MAESTRE
DIRECTOR, PUBLIC RELATIONS10.000.00$3,575$0$0Yes (X)
KATHERINE MCDERMOTT
DIRECTOR, HEALTH & SUSTAINABILITY10.000.00$1,075$0$0Yes (X)
JOEL DURAN
DIRECTOR, INFORMATION TECHNOLOGY10.000.00$1,075$0$0Yes (X)
ROSELYNN FREMPONG
DIRECTOR, COMMUNITY ENGAGEMENT & OUTREACH10.000.00$1,075$0$0Yes (X)
JAZLIN PEREZ
DIRECTOR, STUDENT GROUP AFFAIRS10.000.00$1,075$0$0Yes (X)
EMMA BENZ
SECRETARY10.000.00$350$0$0Yes (X)
MONICA DE JESUS RAMIREZ
CHIEF JUSTICE10.000.00$1,747$0$0Yes (X)
JESSIKA BALL
DEPUTY CHIEF JUSTICE10.000.00$0$0$0Yes (X)
ALLEN ENRIQUEZ
ASSOCIATE DIRECTOR, PROGRAMMING10.000.00$750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,247TotalReportableCompFromOrgAmt
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$2,754,707$2,754,707
ACTIVITY REVENUE900099$178,416$178,416
FieldValueIRS element (for citing)
Total Program Service Revenue$2,933,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,938TotalRevenueColumnAmt
Exclusion$16,938ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,950,061TotalRevenueColumnAmt
Related Or Exempt Func Income$2,933,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,938ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,303TotalAmt
Program Services$300,303ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Management And General$50,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,541TotalAmt
Program Services$177,789ProgramServicesAmt
Management And General$9,752ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,003TotalAmt
Management And General$11,003ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,414TotalAmt
Management And General$31,414ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,358TotalAmt
Management And General$155,358ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,826TotalAmt
Management And General$7,826ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,083TotalAmt
Management And General$17,083ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,824TotalAmt
Management And General$24,824ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,730TotalAmt
Management And General$1,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,926TotalAmt
Program Services$60,926ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$276,102TotalAmt
Management And General$276,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACTIVITY EXPENSESDesc
Total$1,692,560TotalAmt
Program Services$1,692,560ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,816,670TotalAmt
Program Services$2,231,578ProgramServicesAmt
Management And General$585,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,367,756BOYAmt
EOY$1,346,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,630BOYAmt
EOY$51,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$864,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$620,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$288,305BOYAmt
EOY$243,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,960BOYAmt
EOY$339,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,737,651BOYAmt
EOY$1,980,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,451BOYAmt
EOY$343,195EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,883BOYAmt
EOY$13,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,387BOYAmt
EOY$377,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,457,264BOYAmt
EOY$1,602,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,457,264BOYAmt
EOY$1,602,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,737,651BOYAmt
EOY$1,980,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,855NetUnrlzdGainsLossesInvstAmt
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$2,889,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,984,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,907,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,662,368CurrentTaxYearMinus1YearAmt
Current Tax Year$2,933,123CurrentTaxYearAmt
Total$14,377,244TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,889,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,984,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,907,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,662,368CurrentTaxYearMinus1YearAmt
Current Tax Year$2,933,123CurrentTaxYearAmt
Total$14,377,244TotalAmt

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$14,377,244PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,868CurrentTaxYearMinus1YearAmt
Current Tax Year$16,938CurrentTaxYearAmt
Total$33,546TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,868CurrentTaxYearMinus1YearAmt
Current Tax Year$16,938CurrentTaxYearAmt
Total$33,546TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,889,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,985,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,908,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,677,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,950,061CurrentTaxYearAmt
Total$14,410,790TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$864,065OtherCostOrOtherBasisAmt
Depreciation$620,629DepreciationAmt
Book Value$243,436BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243,436TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Book Value$339,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$339,342TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$13,663Amt
FieldValueIRS element (for citing)
Total Liability$13,663TotalLiabilityAmt
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$300,303CashGrantAmt
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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