STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349305845
Schema version
2015v3.0
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)
Return2017-05-12T15:26:46-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonXIAOQIANG ZHANGPreparerPersonNm
PTINP01577994PTIN
Phone5184493166PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$2,909,311GrossReceiptsAmt
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 Body55VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,984,658PYProgramServiceRevenueAmt
CY Program Service Revenue$2,908,567CYProgramServiceRevenueAmt
PY Investment Income$9,419PYInvestmentIncomeAmt
CY Investment Income-$1,306CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,994,077PYTotalRevenueAmt
CY Total Revenue$2,907,261CYTotalRevenueAmt
PY Grants And Similar Paid$326,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$333,873CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,169,425PYOtherExpensesAmt
CY Other Expenses$2,219,551CYOtherExpensesAmt
PY Total Expenses$2,809,839PYTotalExpensesAmt
CY Total Expenses$2,880,669CYTotalExpensesAmt
PY Revenues Less Expenses$184,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,592CYRevenuesLessExpensesAmt
Total Assets BOY$1,305,296TotalAssetsBOYAmt
Total Assets EOY$1,635,994TotalAssetsEOYAmt
Total Liabilities BOY$162,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,142,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,178,940NetAssetsOrFundBalancesEOYAmt
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$2,050,081ExpenseAmt
Grant$333,873GrantAmt
Revenue$2,908,567RevenueAmt
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$2,050,081TotalProgramServiceExpensesAmt
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 Document43IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
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 (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FELIX ABREU
SENATOR1.000.00Yes (X)$0$0$0
ANNA AGNES
SENATOR1.000.00Yes (X)$0$0$0
JULIE ALFORD
SENATOR1.000.00Yes (X)$0$0$0
WILLIAM ASIEDU
SENATOR1.000.00Yes (X)$0$0$0
STEPHANY BRADLEY
SENATOR1.000.00Yes (X)$0$0$0
KENNETH BURGOS
SENATOR1.000.00Yes (X)$0$0$0
AMANDA BYAM
SENATOR1.000.00Yes (X)$0$0$0
LANGIE CADESCA
SENATOR1.000.00Yes (X)$0$0$0
MARIA CARRASCO
SENATOR1.000.00Yes (X)$0$0$0
CHRISTIAN CHOWDHURY
SENATOR1.000.00Yes (X)$0$0$0
PATRICK CRONIN
SENATOR1.000.00Yes (X)$0$0$0
NEIL DANIELS
SENATOR1.000.00Yes (X)$0$0$0
CONNER DUNLEAVY
SENATOR1.000.00Yes (X)$0$0$0
KIMBERLY DURMA
SENATOR1.000.00Yes (X)$0$0$0
LELA EDWARDS
SENATOR1.000.00Yes (X)$0$0$0
DESTIN EVANSON
SENATOR1.000.00Yes (X)$0$0$0
ABIGAIL FOWLER
SENATOR1.000.00Yes (X)$0$0$0
ROSELYNN FREMPONG
SENATOR1.000.00Yes (X)$0$0$0
BRYAN GARCIA
SENATOR1.000.00Yes (X)$0$0$0
PATRICK GAREAU
SENATOR1.000.00Yes (X)$0$0$0
MARIA GONZALEZ
SENATOR1.000.00Yes (X)$0$0$0
JILLIAN GUERRA
SENATOR1.000.00Yes (X)$0$0$0
BRADLEY HERSHENSON
SENATOR1.000.00Yes (X)$0$0$0
WINSTON HESLOP
SENATOR1.000.00Yes (X)$0$0$0
GRIFFIN HOYT
SENATOR1.000.00Yes (X)$0$0$0
HANS HYPPOLITE
SENATOR1.000.00Yes (X)$0$0$0
JAIME KELLY
SENATOR1.000.00Yes (X)$0$0$0
RACHEL LEVIT
SENATOR1.000.00Yes (X)$0$0$0
BLOSSOM LUKE
SENATOR1.000.00Yes (X)$0$0$0
CHRISTINA MAMONE
SENATOR1.000.00Yes (X)$0$0$0
SHANTALEE MARTINEZ
SENATOR1.000.00Yes (X)$0$0$0
MELISSA MOSBY
SENATOR1.000.00Yes (X)$0$0$0
REYNALDO MUNIZ III
SENATOR1.000.00Yes (X)$0$0$0
RICHARD OGARRO
SENATOR1.000.00Yes (X)$0$0$0
BRIAN ORTEGA
SENATOR1.000.00Yes (X)$0$0$0
CHRISTOPHER ORTEGA
SENATOR1.000.00Yes (X)$0$0$0
AUSTIN OSTRO
SENATOR1.000.00Yes (X)$0$0$0
JACINDA PEREZ-MAYFIELD
SENATOR1.000.00Yes (X)$0$0$0
SARAH PETRAK
SENATOR1.000.00Yes (X)$0$0$0
TAYLOR POWELL
SENATOR1.000.00Yes (X)$0$0$0
CORAL SANTOS
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
ZACHARIE ST-HUBERT
SENATOR1.000.00Yes (X)$0$0$0
SUBHA TASNIM
SENATOR1.000.00Yes (X)$0$0$0
ALEXANDER TEREZAKIS
SENATOR1.000.00Yes (X)$0$0$0
ANDREW TORANZO
SENATOR1.000.00Yes (X)$0$0$0
KEYLA NAVARRO
SENATOR1.000.00Yes (X)$0$0$0
NICHOLAS VOSS
SENATOR1.000.00Yes (X)$0$0$0
BENY POY
SENATOR/PRESIDENT CHIEF OF STAFF10.000.00Yes (X)$0$0$0Yes (X)
RAYMOND WEBB
CHAIRMAN10.000.00Yes (X)$4,250$0$0Yes (X)
JARRETT ALTILIO
VICE CHAIRMAN10.000.00Yes (X)$2,150$0$0Yes (X)
JARIUS JEMMOTT
PRESIDENT10.001.00$4,250$0$0Yes (X)
KEVIN MURPHY
VICE PRESIDENT10.001.00$3,500$0$0Yes (X)
MORGAN KNUDTSEN
CHIEF JUSTICE OF THE SUPREME COURT10.000.00$2,150$0$0Yes (X)
ROB WARSHAUER
COMPTROLLER10.001.00$4,250$0$0Yes (X)
NICOLETTE ANZELONE
COMPTROLLER DEPUTY10.000.00$2,150$0$0Yes (X)
COLIN MANCHESTER
COMPTROLLER DEPUTY10.000.00$2,150$0$0Yes (X)
EMMA SCHWAB
DIRECTOR OF CIVIC ACTION10.000.00$2,150$0$0Yes (X)
BRITTANY RK ELLIS
DIRECTOR OF COMMUNITY OUTREACH10.000.00$1,075$0$0Yes (X)
DONAVAN SWANSON
DIRECTOR OF COMMUNITY OUTREACH & PROGRAMMING10.000.00$2,150$0$0Yes (X)
ALLISON BLISS
DIRECTOR OF DIPPIKILL OUTREACH10.001.00$2,150$0$0Yes (X)
YANELIS MARTINEZ
DIRECTOR OF GENDER/SEXUALITY CONCERNS10.000.00$1,075$0$0Yes (X)
MITCHELL RYBAK
DIRECTOR OF GENDER/SEXUALITY CONCERNS10.000.00$1,075$0$0Yes (X)
LARRY GINSBERG
DIRECTOR OF INTERCULTURAL AFFAIRS10.000.00$2,150$0$0Yes (X)
MICHAEL RILEY
DIRECTOR OF MARKETING10.000.00$1,075$0$0Yes (X)
JERLISA FONTAINE
DIRECTOR OF MARKETING10.000.00$1,075$0$0Yes (X)
LIZZY DOYLE
DIRECTOR OF PROGRAMMING10.000.00$1,075$0$0Yes (X)
KAYLA POTTER
DIRECTOR OF STUDENT GROUP AFFAIRS10.000.00$2,150$0$0Yes (X)
BIANCA RAJPERSAUD
PRESIDENT CHIEF OF STAFF10.000.00$0$0$0Yes (X)
ALEX DIDONATO
VICE PRESIDENT CHIEF OF STAFF10.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,050TotalReportableCompFromOrgAmt
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$2,417,396$2,417,396
ACTIVITY REVENUE900099$491,171$491,171
FieldValueIRS element (for citing)
Total Program Service Revenue$2,908,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$744TotalRevenueColumnAmt
Exclusion$744ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,050OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,050OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,050TotalRevenueColumnAmt
Exclusion-$2,050ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,907,261TotalRevenueColumnAmt
Related Or Exempt Func Income$2,908,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,306ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$333,873TotalAmt
Program Services$333,873ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,350TotalAmt
Program Services$127,248ProgramServicesAmt
Management And General$181,102ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,895TotalAmt
Management And General$18,895ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,293TotalAmt
Management And General$54,293ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,150TotalAmt
Management And General$14,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$248,190TotalAmt
Management And General$248,190ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,535TotalAmt
Program Services$48,535ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$312,458TotalAmt
Management And General$312,458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescACTIVITY EXPENSESDesc
Total$1,540,425TotalAmt
Program Services$1,540,425ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,880,669TotalAmt
Program Services$2,050,081ProgramServicesAmt
Management And General$830,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,064,533BOYAmt
EOY$1,360,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,131BOYAmt
EOY$58,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$707,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$505,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,632BOYAmt
EOY$201,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,305,296BOYAmt
EOY$1,635,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,693BOYAmt
EOY$415,227EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$27,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,960BOYAmt
EOY$14,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,653BOYAmt
EOY$457,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,142,643BOYAmt
EOY$1,178,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,142,643BOYAmt
EOY$1,178,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,305,296BOYAmt
EOY$1,635,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,592ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,705NetUnrlzdGainsLossesInvstAmt
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$2,552,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,889,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,984,658CurrentTaxYearMinus1YearAmt
Current Tax Year$2,907,917CurrentTaxYearAmt
Total$13,924,301TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,552,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,889,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,984,658CurrentTaxYearMinus1YearAmt
Current Tax Year$2,907,917CurrentTaxYearAmt
Total$13,924,301TotalAmt

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$13,924,301PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$744CurrentTaxYearAmt
Total$2,409TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$744CurrentTaxYearAmt
Total$2,409TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,553,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,889,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,985,208CurrentTaxYearMinus1YearAmt
Current Tax Year$2,908,661CurrentTaxYearAmt
Total$13,926,710TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$707,243OtherCostOrOtherBasisAmt
Depreciation$505,673DepreciationAmt
Book Value$201,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,570TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$14,329Amt
FieldValueIRS element (for citing)
Total Liability$14,329TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,425,795TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,705NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,705RevenueNotReportedAmt
Revenue Subtotal$2,416,090RevenueSubtotalAmt
Other Revenues Not Included$491,171OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$491,171RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,907,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,389,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,389,498ExpensesSubtotalAmt
Other Expenses Not Included$491,171OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$491,171ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,880,669TotalExpensesPerForm990Amt

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 491,171.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CLUB RECEIPTS NETTED AGAINST INCOME 491,171.

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$333,873CashGrantAmt
Purpose Of GrantWILDERNESS RETREAT AVAILABLE TO THE UNIVERSITY COMMUNITY.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 11FORM 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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