STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-10
IRS object ID
201801009349300535
Schema version
2016v3.0
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)
Return2018-04-10T12:05:25-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonJERLISA FONTAINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184425640PhoneNum
Signature2018-04-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXiaoqiang ZhangPreparerPersonNm
PTINP01577994PTIN
Phone5184493166PhoneNum
Preparation2018-04-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.99.101.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-05IPDt
IP Tm08:45:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA18537F10B1428AC5D9CE7ECFB87A0D40D3E58B2AtSubmissionCreationDeviceId
At Submission Filing Device IdAC6CA1EDC091D5C9736CEA6B8C8803227CBCB296AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERLISA FONTAINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 Washington / Campus Ctr No 116AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,695,649GrossReceiptsAmt
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 Body73VotingMembersGoverningBodyCnt
Voting Members Independent72VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,908,567PYProgramServiceRevenueAmt
CY Program Service Revenue$2,662,368CYProgramServiceRevenueAmt
PY Investment Income-$1,306PYInvestmentIncomeAmt
CY Investment Income$15,349CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,907,261PYTotalRevenueAmt
CY Total Revenue$2,677,717CYTotalRevenueAmt
PY Grants And Similar Paid$333,873PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$331,101CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$279,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,219,551PYOtherExpensesAmt
CY Other Expenses$1,829,385CYOtherExpensesAmt
PY Total Expenses$2,880,669PYTotalExpensesAmt
CY Total Expenses$2,440,115CYTotalExpensesAmt
PY Revenues Less Expenses$26,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,602CYRevenuesLessExpensesAmt
Total Assets BOY$1,635,994TotalAssetsBOYAmt
Total Assets EOY$1,737,651TotalAssetsEOYAmt
Total Liabilities BOY$457,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,178,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,457,264NetAssetsOrFundBalancesEOYAmt
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$1,910,898ExpenseAmt
Grant$331,101GrantAmt
Revenue$2,662,368RevenueAmt
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$1,910,898TotalProgramServiceExpensesAmt
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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 Members73GoverningBodyVotingMembersCnt
Independent Voting Member72IndependentVotingMemberCnt
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 (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JULIE ALFORD
SENATOR1.00Yes (X)$0$0$0
RAINER ALVARADO
SENATOR1.00Yes (X)$0$0$0
ANDALIB ANWAR
SENATOR1.00Yes (X)$0$0$0
DILLON ASMUS
SENATOR1.00Yes (X)$0$0$0
EMMA BENZ
SENATOR1.00Yes (X)$0$0$0
CARA BERKEY
SENATOR1.00Yes (X)$0$0$0
KEVIN BERRIOS
SENATOR1.00Yes (X)$0$0$0
CHLOE BLAISE
SENATOR1.00Yes (X)$0$0$0
HANNAH BOSTWICK
SENATOR1.00Yes (X)$0$0$0
GENESIS CASTELLANOS
SENATOR1.00Yes (X)$0$0$0
MATTHEW COCO
SENATOR1.00Yes (X)$0$0$0
KELVIN COLLAZO
SENATOR1.00Yes (X)$0$0$0
ANDREW CUTRONE
SENATOR1.00Yes (X)$0$0$0
COLIN DELGADO
SENATOR1.00Yes (X)$0$0$0
AMANDA DEMMA
SENATOR1.00Yes (X)$0$0$0
MICHELLE DERIGGI
SENATOR1.00Yes (X)$0$0$0
CONNER DUNLEAVY
SENATOR1.00Yes (X)$0$0$0
RACHEL EAGER
SENATOR1.00Yes (X)$0$0$0
JILLIAN GUERRA
SENATOR1.00Yes (X)$0$0$0
BRYAN GARCIA
SENATOR1.00Yes (X)$0$0$0
MATTHEW GARCIA
SENATOR1.00Yes (X)$0$0$0
CAYLEY GEHNRICH
SENATOR1.00Yes (X)$0$0$0
GUILLERMO GERMOSEN
SENATOR1.00Yes (X)$0$0$0
AMANDA GOLDFINE
SENATOR1.00Yes (X)$0$0$0
MARIA GONZALEZ
SENATOR1.00Yes (X)$0$0$0
BRANDON HOLDRIDGE
SENATOR1.00Yes (X)$425$0$0
HAVEN HUTCHINSON
SENATOR1.00Yes (X)$0$0$0
OLIVIA JOHANSEN
SENATOR1.00Yes (X)$0$0$0
NICHOLAS LEONARDO
SENATOR1.00Yes (X)$0$0$0
CHRISTOPHER LI
SENATOR1.00Yes (X)$0$0$0
NAOMI MCPETERS
SENATOR1.00Yes (X)$0$0$0
MELISSA MOSBY
SENATOR1.00Yes (X)$0$0$0
NADIA NAOUM
SENATOR1.00Yes (X)$0$0$0
NINA ORM
SENATOR1.00Yes (X)$0$0$0
NICHOLAS PEPE
SENATOR1.00Yes (X)$0$0$0
SARAH PETRAK
SENATOR1.00Yes (X)$0$0$0
BRIAN POLANCO
SENATOR1.00Yes (X)$0$0$0
MARK ANTHONY QUINN
SENATOR1.00Yes (X)$0$0$0
JOSHUA SADIGH
SENATOR1.00Yes (X)$0$0$0
JEFFREY SHAPIRO
SENATOR1.00Yes (X)$0$0$0
ADAM SHAYO
SENATOR1.00Yes (X)$0$0$0
CHRISTINA SKRASTINS
SENATOR1.00Yes (X)$0$0$0
MICHAEL SPELLANE
SENATOR1.00Yes (X)$0$0$0
ZACHARIE ST HUBERT
SENATOR1.00Yes (X)$0$0$0
SUBHA TASNIM
SENATOR1.00Yes (X)$0$0$0
CATHERINE VALDERRAMA
SENATOR1.00Yes (X)$0$0$0
BRETT WOLFE
SENATOR1.00Yes (X)$0$0$0
PATRICK CARROLL
DUTCH QUAD SENATOR1.00Yes (X)$0$0$0
CRISTAL MARRERO
SENATOR-AT-LARGE1.00Yes (X)$0$0$0
ALEXANDER O'LEARY
INDIAN QUAD SENATOR1.00Yes (X)$0$0$0
JACINDA PEREZ-MAYFIELD
LIBERTY TERRANCE SENATOR1.00Yes (X)$0$0$0
JARRETT ALTILIO
SENATE CHAIR10.00Yes (X)$3,334$0$0Yes (X)
AUSTIN OSTRO
SENATE VICE CHAIR10.00Yes (X)$827$0$0Yes (X)
FELIX ABREU
PRESIDENT10.00$4,825$0$0Yes (X)1.00
COLIN MANCHESTER
VICE PRESIDENT10.00$5,659$0$0Yes (X)1.00
MONICA DEJESUS RAMIREZ
CHIEF JUSTICE OF THE SUPREME COURT10.00$0$0$0Yes (X)
JERLISA FONTAINE
CHIEF OF STAFF10.00$1,613$0$0Yes (X)1.00
ANNA AGNES
CHIEF OF STAFF TO VP10.00$0$0$0Yes (X)
NIKASH NANAVATY
COMPTROLLER10.00$1,519$0$0Yes (X)1.00
ROBERT WARSHAUER
COMPTROLLER10.00$6,127$0$0Yes (X)1.00
ALEXANDRA SCHINDLER
DEPUTY COMPTROLLER10.00$1,683$0$0Yes (X)
CHRISTIAN RODRIGUEZ
DEPUTY COMPTROLLER10.00$0$0$0Yes (X)
KIMBERLY ROC
DIRECTOR, CIVIC ACTION10.00$1,075$0$0Yes (X)
PATRICK GAREAU
DIRECTOR, COMMUNITY ENGAGEMENT & OUTREACH10.00$1,075$0$0Yes (X)
DALE HENDERSON
DIRECTOR, DIPPIKILL OUTREACH10.00$1,075$0$0Yes (X)1.00
CHLOE SUMNER
DIRECTOR, GENDER & SEXUALITY CONCERNS10.00$1,075$0$0Yes (X)
MADEEHA KHAN
DIRECTOR, INTERCULTURAL AFFAIRS10.00$1,075$0$0Yes (X)
DARIEN RANDOLPH
DIRECTOR, MARKETING10.00$0$0$0Yes (X)
IYANNI CALENDAR
DIRECTOR, MARKETING10.00$1,075$0$0Yes (X)
JOSEPH FAMBRINI
DIRECTOR, PROGRAMMING10.00$3,775$0$0Yes (X)
MITCHELL RYBAK
DIRECTOR, PUBLIC RELATIONS10.00$2,016$0$0Yes (X)
SEAN CORREIA
DIRECTOR, STUDENT GROUP AFFAIRS10.00$1,075$0$0Yes (X)
CHRISTINE LEWANDOWSKI
EXECUTIVE OFFICE MANAGER10.00$39,615$0$0Yes (X)
MATTHEW KRUSH
FINANCIAL MANAGER10.00$33,541$0$0Yes (X)1.00
KATE CUNNINGHAM
INTERIM DIRECTOR, CIVIC ACTION10.00$0$0$0Yes (X)
RYAN MAESTRE
INTERIM DIRECTOR, PUBLIC RELATIONS10.00$0$0$0Yes (X)
MARLENE BELTRE
PROGRAMMING ASSISTANT10.00$2,512$0$0Yes (X)
ASHLEY CUMMINS
SENATE SECRETARY10.00$375$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,371TotalReportableCompFromOrgAmt
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$2,468,874$2,468,874
ACTIVITY REVENUE900099$193,494$193,494
FieldValueIRS element (for citing)
Total Program Service Revenue$2,662,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,868TotalRevenueColumnAmt
Exclusion$14,868ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,413SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,932SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$481SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$481TotalRevenueColumnAmt
Exclusion$481ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,677,717TotalRevenueColumnAmt
Related Or Exempt Func Income$2,662,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$331,101TotalAmt
Program Services$331,101ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,546TotalAmt
Program Services$208,080ProgramServicesAmt
Management And General$55,466ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,083TotalAmt
Management And General$16,083ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,873TotalAmt
Management And General$33,873ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,360TotalAmt
Management And General$63,360ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,405TotalAmt
Management And General$7,405ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,239TotalAmt
Management And General$3,239ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,546TotalAmt
Management And General$67,546ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Management And General$1,183ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,030TotalAmt
Program Services$54,030ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$281,062TotalAmt
Management And General$281,062ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACTIVITY EXPENSESDesc
Total$1,317,687TotalAmt
Program Services$1,317,687ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,440,115TotalAmt
Program Services$1,910,898ProgramServicesAmt
Management And General$529,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,360,408BOYAmt
EOY$1,367,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,507BOYAmt
EOY$29,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$848,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$559,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$201,570BOYAmt
EOY$288,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,509BOYAmt
EOY$51,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,635,994BOYAmt
EOY$1,737,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$415,227BOYAmt
EOY$245,451EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$27,498BOYAmt
EOY$21,053EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,329BOYAmt
EOY$13,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$457,054BOYAmt
EOY$280,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,940BOYAmt
EOY$1,457,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,178,940BOYAmt
EOY$1,457,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,635,994BOYAmt
EOY$1,737,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$237,602ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,722NetUnrlzdGainsLossesInvstAmt
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$2,590,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,889,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,984,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,907,917CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,368CurrentTaxYearAmt
Total$14,034,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,590,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,889,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,984,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,907,917CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,368CurrentTaxYearAmt
Total$14,034,230TotalAmt

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$14,034,230PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744CurrentTaxYearMinus1YearAmt
Current Tax Year$14,868CurrentTaxYearAmt
Total$16,608TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744CurrentTaxYearMinus1YearAmt
Current Tax Year$14,868CurrentTaxYearAmt
Total$16,608TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,590,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,889,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,985,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,908,661CurrentTaxYearMinus1YearAmt
Current Tax Year$2,677,236CurrentTaxYearAmt
Total$14,050,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$848,008OtherCostOrOtherBasisAmt
Depreciation$559,703DepreciationAmt
Book Value$288,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$288,305TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$13,883Amt
FieldValueIRS element (for citing)
Total Liability$13,883TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,524,945TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,722NetUnrealizedGainsInvstAmt
Revenue Not Reported$40,722RevenueNotReportedAmt
Revenue Subtotal$2,484,223RevenueSubtotalAmt
Other Revenues Not Included$193,494OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$193,494RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,677,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,246,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,246,621ExpensesSubtotalAmt
Other Expenses Not Included$193,494OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$193,494ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,440,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:FIN 48 (ASC 740) FINANCIAL STATEMENTS NOTE RELATED TO UNCERTAIN TAX POSITIONS: Under accounting principles generally accepted in the United States of America, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The Student Association and Dippikill are subject to routine audits by taxing jurisdictions; there are currently no audits for any tax periods in process.
Part XI, Line 4b - Other Adjustments:CLUB RECEIPTS NETTED AGAINST INCOME 193,494.
Part XII, Line 4b - Other Adjustments:CLUB RECEIPTS NETTED AGAINST INCOME 193,494.

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$331,101CashGrantAmt
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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