BUSINESS COUNCIL OF NEW YORK STATE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BUSINESS COUNCIL OF NEW YORK STATE (EIN 14-1401680)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-18
IRS object ID
201711999349300801
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)
Return2017-07-18T09:24:13-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141442607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BST & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141401680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS COUNCIL OF NEW YORK STATE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUSIBusinessNameControlTxt
Phone5184657511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS BLVD NO 17AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122112390ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BRICCETTIPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5184657511PhoneNum
Signature2017-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN C DOHERTYPreparerPersonNm
PTINP00743270PTIN
Phone5184596700PhoneNum
Preparation2017-05-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.242.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-31IPDt
IP Tm10:22:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0B3620BEF685ECC96C8FAAA2E66426DF27999AA5AtSubmissionCreationDeviceId
At Submission Filing Device IdB92BCEB6D7FB6D9F82ECE12465050309FFA55F08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BRICCETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1152 WASHINGTON AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,653,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BCNYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTING ECONOMIC GROWTH AND DEVELOPMENT IN NEW YORK STATEActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,624,362PYProgramServiceRevenueAmt
CY Program Service Revenue$4,532,571CYProgramServiceRevenueAmt
PY Investment Income$22,177PYInvestmentIncomeAmt
CY Investment Income$37,457CYInvestmentIncomeAmt
PY Other Revenue$2,157,197PYOtherRevenueAmt
CY Other Revenue$2,083,239CYOtherRevenueAmt
PY Total Revenue$6,803,736PYTotalRevenueAmt
CY Total Revenue$6,653,267CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,453,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,501,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,926,310PYOtherExpensesAmt
CY Other Expenses$1,761,924CYOtherExpensesAmt
PY Total Expenses$7,379,445PYTotalExpensesAmt
CY Total Expenses$7,263,194CYTotalExpensesAmt
PY Revenues Less Expenses-$575,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$609,927CYRevenuesLessExpensesAmt
Total Assets BOY$4,692,385TotalAssetsBOYAmt
Total Assets EOY$4,519,921TotalAssetsEOYAmt
Total Liabilities BOY$10,090,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,527,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,397,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,007,465NetAssetsOrFundBalancesEOYAmt
MissionWORKING TO CREATE ECONOMIC GROWTH, GOOD JOBS, AND STRONG COMMUNITIES ACROSS NEW YORK STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE BUSINESS COUNCIL (TBC) REPRESENTS THE STATE'S BUSINESS COMMUNITY BY PROVIDING ADVOCACY, RESEARCH, AND ANALYSIS ON STATE BUDGETS, LEGISLATION AND REGULATIONS THAT IMPACT THE COST OF DOING BUSINESS IN NEW YORK. THROUGH THIS PROCESS, TBC DEVELOPS A PUBLIC POLICY AGENDA, PROVIDES EDUCATION THROUGH CONFERENCES, WEBINARS, SEMINARS, AND ISSUES PUBLICATIONS SUPPORTING ECONOMIC GROWTH AND DEVELOPMENT.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE JENSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184657511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS SUITE 17AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122112390ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HEATHER BRICCETTI ESQ
PRESIDENT & CEO35.001.00Yes (X)Yes (X)$308,092$3,112$12,537
DAVID F SMITH ESQ
CO-CHAIRMAN & VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
G THOMAS TRANTER JR
CO-CHAIRMAN & VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PAUL S SPERANZA JR ESQ
VICE CHAIR AND TREASURER1.00Yes (X)Yes (X)$0$0$0
MARISSA SHORENSTEIN
VICE CHAIR AND SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC MOWER
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER C BOOTH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN BOYKIN-TOWNS
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS F JUDSON JR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN MCAVOY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIC R ALLYN
DIRECTOR1.00Yes (X)$0$0$0
DAVID ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW AUGUSTINE
DIRECTOR1.00Yes (X)$0$0$0
B REUBEN AUSPITZ
DIRECTOR1.00Yes (X)$0$0$0
MARTIN K BINGHAMTON
DIRECTOR1.00Yes (X)$0$0$0
BRUCE W BOYEA
DIRECTOR1.00Yes (X)$0$0$0
TERRY L BROWN
DIRECTOR1.00Yes (X)$0$0$0
PETER CHYNOWETH
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY G COLLINS
DIRECTOR1.00Yes (X)$0$0$0
WARREN T COLVILLE
DIRECTOR1.00Yes (X)$0$0$0
PAUL R COMEAU ESQ
DIRECTOR1.00Yes (X)$0$0$0
KENNETH DALY CFA
DIRECTOR1.00Yes (X)$0$0$0
BRIDGET HART RPH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J DOYLE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J DUFFY
DIRECTOR1.00Yes (X)$0$0$0
LEECIA EVE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J FALCONE
DIRECTOR1.00Yes (X)$0$0$0
KEN FITZPATRICK
DIRECTOR1.00Yes (X)$0$0$0
JAMES A FOX PE
DIRECTOR1.00Yes (X)$0$0$0
JOHN M GAMBERONI
DIRECTOR1.00Yes (X)$0$0$0
JAMES GASPO
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLUB
DIRECTOR1.00Yes (X)$0$0$0
DENISE GONICK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARSHA GORDON
CO-VICE CHAIR FOR MEMBERSHIP1.00Yes (X)Yes (X)$0$0$0
GAIL GRIMMETT
DIRECTOR1.00Yes (X)$0$0$0
ROGER A HANNAY
DIRECTOR1.00Yes (X)$0$0$0
GREGORY M HARDEN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE HARPER
DIRECTOR1.00Yes (X)$0$0$0
JEFF JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
JILL KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
JEFFERY P KENEFICK
DIRECTOR1.00Yes (X)$0$0$0
JAMES LAURITO
DIRECTOR1.00Yes (X)$0$0$0
KEVIN L LUING
DIRECTOR1.00Yes (X)$0$0$0
DOLORES KRUCHTEN
DIRECTOR1.00Yes (X)$0$0$0
MITCHELL MILLER
DIRECTOR1.00Yes (X)$0$0$0
DEBA MUKHERJEE PHD
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JOHN F MURRAY JR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NEVINS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PRINTUP
CO-VICE CHAIR FOR MEMBERSHIP1.00Yes (X)Yes (X)$0$0$0
KEVIN B QUINN
DIRECTOR1.00Yes (X)$0$0$0
ERIN REUSS-HANNAFIN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND L RUDOLPH PE
DIRECTOR1.00Yes (X)$0$0$0
DOUG SHAFFER
DIRECTOR1.00Yes (X)$0$0$0
JAMES A SPITZ JR
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R THEOBALDS
DIRECTOR1.00Yes (X)$0$0$0
PAT TOOLE
DIRECTOR1.00Yes (X)$0$0$0
PHILIP R VAN HORNE
DIRECTOR1.00Yes (X)$0$0$0
DR NANCY L ZIMPHER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL T FRIEDEL
DIRECTOR1.00Yes (X)$0$0$0
HENRY D KUYKENDALL
DIRECTOR1.00Yes (X)$0$0$0
MIKE MOSHER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN OBERMAYER
DIRECTOR1.00Yes (X)$0$0$0
MIKE RUSSO
DIRECTOR1.00Yes (X)$0$0$0
PAUL TAFFE
DIRECTOR1.00Yes (X)$0$0$0
MARK TEBBANO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ZIMMER
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE JENSEN
CFO/DIRECTOR OF HR35.001.00Yes (X)$182,103$0$8,423
KENNETH POKALSKY
VICE PRESIDENT35.00$195,329$0$10,935Yes (X)
DARREN SUAREZ
DIRECTOR OF GOVERNMENT AFF35.00$145,188$0$3,485Yes (X)
HOWARD BECKER
VICE PRESIDENT OF MEMBERSH35.00$130,162$0$11,405Yes (X)
MARK NAVIN
DIRECTOR OF SALES35.00$172,709$0$3,499Yes (X)
MARK AMODEO
DIRECTOR OF DEVELOPMENT &35.001.00$119,103$7,602$16,757Yes (X)
LEV GINSBURG
DIRECTOR OF GOVERNMENT AFF35.001.00$133,597$0$16,775Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,386,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,714TotReportableCompRltdOrgAmt
Total Other Compensation$83,816TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,042,135$4,042,135
CONFERENCES AND MEETIN900099$490,436$490,436
FieldValueIRS element (for citing)
Total Program Service Revenue$4,532,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,457TotalRevenueColumnAmt
Exclusion$37,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE INCOME561000$2,114,333$2,114,333
MISCELLANEOUS INCOME541900$18,142$18,142
LOSS IN SUBSIDIARIES900099-$49,236-$49,236
FieldValueIRS element (for citing)
Other Revenue Total$2,083,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,653,267TotalRevenueColumnAmt
Related Or Exempt Func Income$6,615,810RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,457ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$720,532TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,063,983TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,052,965TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$390,037TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$273,753TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$96,449TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,622TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,598TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,643TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,873TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$135,129TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,292TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$345,318TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,773TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$411,112TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,746TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,686TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT MAINTENANCE &$112,118
SUPPLIES & REFERENCE MA$73,817
ASSOCIATION DUES$39,528
MISCELLANEOUS$16,780

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,764TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,263,194TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,125,954BOYAmt
EOY$1,953,347EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$267,646BOYAmt
EOY$266,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,620BOYAmt
EOY$295,079EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,827BOYAmt
EOY$37,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,603BOYAmt
EOY$98,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,922BOYAmt
EOY$95,652EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,368,194BOYAmt
EOY$1,405,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$428,619BOYAmt
EOY$368,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,692,385BOYAmt
EOY$4,519,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$232,558BOYAmt
EOY$281,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,397BOYAmt
EOY$66,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,804,077BOYAmt
EOY$11,179,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,090,032BOYAmt
EOY$11,527,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,397,647BOYAmt
EOY-$7,007,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,397,647BOYAmt
EOY-$7,007,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,692,385BOYAmt
EOY$4,519,921EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$609,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$232NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$33,527DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$966,132OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BUSINESS COUNCIL PAC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS BLVDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12211ZIPCd
FieldValueIRS element (for citing)
EIN141585259EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$93,870ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,042,135DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$621,557NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$621,557NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$621,557AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,541OtherCostOrOtherBasisAmt
Depreciation$11,634DepreciationAmt
Book Value$11,907BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,093OtherCostOrOtherBasisAmt
Depreciation$172,348DepreciationAmt
Book Value$83,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,652TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT PORTFOLIODesc
Book Value$1,405,020BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,405,020TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$113,533
SECURITY DEPOSITS$17,839
EQUITY IN SUBSIDIARIES$236,638
FieldValueIRS element (for citing)
Total Book Value Other Assets$368,010TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$113,533
ACCRUED PENSION COST$11,065,509
FieldValueIRS element (for citing)
Total Liability$11,179,042TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,653,035TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$232NetUnrealizedGainsInvstAmt
Revenue Not Reported-$232RevenueNotReportedAmt
Revenue Subtotal$6,653,267RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,653,267TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,296,721TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,527DonatedServicesUseFcltsAmt
Expenses Not Reported$33,527ExpensesNotReportedAmt
Expenses Subtotal$7,263,194ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,263,194TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUSINESS COUNCIL FILES FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE COUNCIL RECOGNIZES THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER BRICCETTI ESQ
PRESIDENT & CEO$308,092$3,112$0$0$0$0$0$0$12,412$125$320,504$3,237$0$0
SUZANNE JENSEN
CFO/DIRECTOR OF HR$182,103$0$0$0$0$0$0$0$8,423$0$190,526$0$0$0
KENNETH POKALSKY
VICE PRESIDENT$195,329$0$0$0$0$0$0$0$10,935$0$206,264$0$0$0
MARK NAVIN
DIRECTOR OF SALES$172,709$0$0$0$0$0$0$0$3,499$0$176,208$0$0$0
LEV GINSBURG
DIRECTOR OF GOVERNMENT AFF$133,597$0$0$0$0$0$0$0$16,775$0$150,372$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationPART 1, LINE 1B: THE PRESIDENT/CEO IS REQUIRED TO PRESENT DOCUMENTATION AND REIMBURSE THE ORGANIZATION FOR ANY PERSONAL COSTS RELATED TO THESE ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BUSINESS COUNCIL HAS A SINGLE CLASS OF DUES-PAYING MEMBERS. ALL MEMBERS ARE ENTITLED TO THE SAME BENEFITS AND HAVE ACCESS TO ALL MEMBER SERVICES. DUES ARE BASED UPON THE NUMBER OF FULL TIME NEW YORK STATE EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 7ABUSINESS COUNCIL MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE NOMINATING/GOVERNANCE COMMITTEE (PART OF THE GOVERNING BODY) RECOMMENDS NOMINEES FOR THE BOARD. THE MEMBERSHIP ELECTS THE BOARD AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS RECERTIFY THEIR UNDERSTANDING AND ACCEPTANCE OF THE POLICY EACH YEAR BY SUBMITTING A NEW SIGNED ACKNOWLEDGEMENT OF THE POLICY EVERY JANUARY.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE, AS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR THE PRESIDENT/CEO EACH YEAR AFTER A REVIEW OF THE PRIOR YEAR'S FINANCIALS, OTHER BUSINESS GOALS AND COMPENSATION SURVEY DATA FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS OPEN TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO BUSINESS COUNCIL MEMBERS AND MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST.
FORM 990, PART XI, LINE 9:DEFINED BENEFIT PLAN CHANGES -966,132.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC
12 CORPORATE WOODS BLVDALBANYNY122112390222235025CONDUCT RESEARCH & ENCOURAGE STUDY OF BUSINESS POLICIES IN NYS.NY501(C)3170(B)(1)(A)(VI)N/A0
NEW YORK JOBS NOW INC
12 CORPORATE WOODS BLVDALBANYNY122112390460813946ADVOCATING FOR JOB CREATIONNY501(C)4Yes (1)BUSINESS COUNCIL OF NEW YORK STATE INC
JOBS NEW YORK COMMITTEE
12 CORPORATE WOODS BLVDALBANYNY122112390460739659ADVOCATING FOR THE ELECTION OF PRO-JOBS CANDIDATESNY527Yes (1)BUSINESS COUNCIL OF NEW YORK STATE INC
THE BUSINESS COUNCIL PAC INC
12 CORPORATE WOODS BLVDALBANYNY122112390141585259NON-PARTISAN POLITICAL ACTION COMMITTEENY527N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
THE BUSINESS COUNCIL SERVICE CORPORATION
12 CORPORATE WOODSALBANYNY12211141460520MARKETING SERVICES RELATED TO LINES OF INSURANCE OFFERED BY INSURANCE FUNDNYBUSINESS COUNCIL OF NEW YORK STATE INCC$715,292$272,6151.00000Yes (1)
THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC
12 CORPORATE WOODSALBANYNY12211141787162MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP.NYBUSINESS COUNCIL OF NEW YORK STATE INCC$60,8121.00000Yes (1)
BUSINESS COUNCIL OF NEW YORK STATE INSURANCE FUND
12 CORPORATE WOODSALBANYNY12211146034807PROVIDING VARIOUS INSURANCE COVERAGES THROUGH GROUP POLICIESNYBUSINESS COUNCIL OF NEW YORK STATE INCC$2,358,238$6,433,5201.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC POLICY INSTITUTE
O$32,447ALLOCATION
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
O$1,112,845ALLOCATION
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
N$96,823ALLOCATION
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
Q$151,316ACTUAL EXPENSE
THE BUSINESS COUNCIL SERVICE CORPORATION
O$548,419ALLOCATION
THE BUSINESS COUNCIL SERVICE CORPORATION
Q$127,379ACTUAL EXPENSE

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