FURP.ORG / PUBLIC DATA EXPLORER

SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES CORPORATION (EIN 16-1017742)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201731319349301813
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)
Return2017-05-11T10:53:37-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161017742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE ASSOCIATION AT UTICAROME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3157927341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SEYMOUR ROADAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT GEERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3157927341PhoneNum
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM ELIZABETH MCMANUSPreparerPersonNm
PTINP00117768PTIN
Phone5853811000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT GEERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SEYMOUR ROADAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,398,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNYPOLY.EDU/COLLEGE-ASSOCIATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ENTITY PROVIDES AUXILIARY SERVICES FOR THE BENEFIT OF SUNY POLYTECHNIC INSTITUTE'S ALBANY AND UTICA SITES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,334,545PYProgramServiceRevenueAmt
CY Program Service Revenue$4,096,295CYProgramServiceRevenueAmt
PY Investment Income$116,343PYInvestmentIncomeAmt
CY Investment Income$110,803CYInvestmentIncomeAmt
PY Other Revenue$140,972PYOtherRevenueAmt
CY Other Revenue$56,080CYOtherRevenueAmt
PY Total Revenue$3,591,860PYTotalRevenueAmt
CY Total Revenue$4,263,178CYTotalRevenueAmt
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$180,123PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,279CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,819,004PYOtherExpensesAmt
CY Other Expenses$3,738,328CYOtherExpensesAmt
PY Total Expenses$2,999,127PYTotalExpensesAmt
CY Total Expenses$3,984,607CYTotalExpensesAmt
PY Revenues Less Expenses$592,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,571CYRevenuesLessExpensesAmt
Total Assets BOY$3,911,453TotalAssetsBOYAmt
Total Assets EOY$4,157,519TotalAssetsEOYAmt
Total Liabilities BOY$1,165,343TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,188,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,746,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,968,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLEGE ASSOCIATION AT UTICA/ROME, INC. PROVIDES AUXILIARY ENTERPRISE SERVICES FOR THE BENEFIT OF STUDENTS, ALUMNI, AND EMPLOYEES OF THE STATE UNIVERSITY OF NEW YORK INSTITUTE POLYTECHNIC INSTITUTE (SUNY POLY).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,607,573ExpenseAmt
Revenue$3,545,941RevenueAmt
DescFOOD SERVICE OPERATIONS - OFFERS MEAL PLANS AND FOOD SERVICE TO SUNY POLY STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$565,423ExpenseAmt
Revenue$0RevenueAmt
DescGRANTS AND ALLOCATIONS - CAMPUS SUPPORT FOR SUNY POLY STUDENTS AND COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$432,609ExpenseAmt
Revenue$432,609RevenueAmt
DescRESIDENTIAL SERVICES AT ALBANY LOCATION TO OFFER HOUSING TO STUDENTS LOCATED ON THE ALBANY CAMPUS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$38,010ExpenseAmt
Revenue$117,745RevenueAmt
DescBOOKSTORE OPERATIONS - SALE OF TEXTBOOKS AND SUNDRY ITEMS TO SUNY POLY STUDENTS AND VENDING MACHINE OPERATIONS - OFFERS VENDING MACHINE PRODUCTS TO SUNY POLY STUDENTS INCLUDING COPIERS, WASHER/DRYERS AND SNACK/SODA MACHINES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,010TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$117,745TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,643,615TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1JOHN REALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157927413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SEYMOUR ROADAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT GEER
EXECUTIVE DIRECTOR5.0035.00Yes (X)Yes (X)$0$267,640$48,501
WILLIAM DURGIN
CHAIR5.0035.00Yes (X)Yes (X)$0$167,139$14,112
SUSAN HEAD
TREASURER10.0030.00Yes (X)Yes (X)$0$98,021$14,891
LAURIE HARTMAN
SECRETARY5.0035.00Yes (X)Yes (X)$0$59,870$20,281
PATRICIA BUCKLIN
VICE CHAIR0.10Yes (X)Yes (X)$0$0$0
JENNIFER KLIMEK-YINGLING
COLLEGE FACULTY0.1039.90Yes (X)$0$75,868$23,346
MATTHEW PUTNAM
PROFESSIONAL STAFF0.1039.90Yes (X)$0$48,128$8,241
DAN WHITE
COLLEGE/COMMUNITY0.1039.90Yes (X)$0$64,589$26,036
SCOTT BATEMAN
COLLEGE/COMMUNITY0.1039.90Yes (X)$0$143,020$14,050
ALEXANDER TURNER
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
ROBERT NILSEN
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
RAJKUMAR PATEL
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
MERIMA VEIZ
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
ENISA BAKALOVIC
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
JOHN REALE
DIRECTOR40.000.00Yes (X)$67,789$0$11,797
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,789TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$924,275TotReportableCompRltdOrgAmt
Total Other Compensation$181,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO AMERICA LLC
PO BOX 360170PITTSBURGHPA15251CAMPUS DINING SERVICES$2,316,308
SUNY POLYTECHNIC INSTITUTE
100 SEYMOUR RDUTICANY13502RENT,UTILITIES,SCHOLARSHIP PAYMENTS$592,568
FULLER ROAD MANAGEMENT CORP
257 FULLER RDALBANYNY12203HOUSING & MEALS$394,847
FOLLETT HIGHER EDUCATION GROUP
3146 SOLUTIONS CTRCHICAGOIL60677CAMPUS BOOKSTORE$153,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE722210$3,545,941$3,545,941
RESIDENTIAL SERVICES (721310$432,609$432,609
BOOK STORE900099$76,950$76,950
VENDING OPERATION900099$40,795$40,795
FieldValueIRS element (for citing)
Total Program Service Revenue$4,096,295TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,360TotalRevenueColumnAmt
Exclusion$83,360ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$162,823SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$135,380SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,443SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,443TotalRevenueColumnAmt
Exclusion$27,443ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$64,804$64,804
SUNY POLY STUDENT ASSN900099-$8,724-$8,724
FieldValueIRS element (for citing)
Other Revenue Total$56,080OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,263,178TotalRevenueColumnAmt
Related Or Exempt Func Income$4,152,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,803ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,586TotalAmt
Management And General$79,586ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,941TotalAmt
Management And General$99,941ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,718TotalAmt
Management And General$7,718ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,928TotalAmt
Management And General$45,928ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,106TotalAmt
Management And General$13,106ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,965TotalAmt
Management And General$29,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Management And General$3,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,680TotalAmt
Management And General$16,680ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,337TotalAmt
Program Services$122,744ProgramServicesAmt
Management And General$9,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Management And General$2,427ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Management And General$910ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,941TotalAmt
Program Services$41,477ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,901TotalAmt
Management And General$7,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$2,456,162$2,456,162
PROGRAM EXPENDITURES$998,032$998,032
LAUNDRY EXPENSE$25,200$25,200
MISCELLANEOUS$23,684$23,684

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,984,607TotalAmt
Program Services$3,643,615ProgramServicesAmt
Management And General$340,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,043BOYAmt
EOY$710,339EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,417BOYAmt
EOY$255,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,719BOYAmt
EOY$12,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,118BOYAmt
EOY$239,177EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,971,304BOYAmt
EOY$1,999,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,119,852BOYAmt
EOY$940,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,911,453BOYAmt
EOY$4,157,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,491BOYAmt
EOY$248,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,119,852BOYAmt
EOY$940,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,165,343BOYAmt
EOY$1,188,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,746,110BOYAmt
EOY$2,968,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,746,110BOYAmt
EOY$2,968,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,911,453BOYAmt
EOY$4,157,519EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$278,571ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,477NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,724OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$2,011,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,955,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,626,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,334,545CurrentTaxYearMinus1YearAmt
Current Tax Year$4,096,295CurrentTaxYearAmt
Total$14,024,364TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,011,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,955,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,626,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,334,545CurrentTaxYearMinus1YearAmt
Current Tax Year$4,096,295CurrentTaxYearAmt
Total$14,024,364TotalAmt

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$14,024,364PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,343CurrentTaxYearMinus1YearAmt
Current Tax Year$110,803CurrentTaxYearAmt
Total$351,805TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,343CurrentTaxYearMinus1YearAmt
Current Tax Year$110,803CurrentTaxYearAmt
Total$351,805TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$78,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,972CurrentTaxYearMinus1YearAmt
Current Tax Year$56,080CurrentTaxYearAmt
Total$314,992TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,956,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,061,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,817,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,591,860CurrentTaxYearMinus1YearAmt
Current Tax Year$4,263,178CurrentTaxYearAmt
Total$14,691,161TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95460PublicSupportCY509Pct
Public Support PY5090.95700PublicSupportPY509Pct
Investment Income CY0.02390InvestmentIncomeCYPct
Investment Income PY0.02260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$424,746BeginningYearBalanceAmt
Other Expenditures$23,479OtherExpendituresAmt
End Year Balance$401,267EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,284BeginningYearBalanceAmt
Other Expenditures$2,538OtherExpendituresAmt
End Year Balance$424,746EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$449,983BeginningYearBalanceAmt
Other Expenditures$22,699OtherExpendituresAmt
End Year Balance$427,284EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$364,073BeginningYearBalanceAmt
Contributions$85,910ContributionsAmt
End Year Balance$449,983EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,259,584BeginningYearBalanceAmt
Contributions$142,322ContributionsAmt
Other Expenditures$1,037,833OtherExpendituresAmt
End Year Balance$364,073EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,219OtherCostOrOtherBasisAmt
Depreciation$254,042DepreciationAmt
Book Value$239,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239,177TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR OTHERSDesc
Book Value$940,154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$940,154TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITIES RELATED TO ASSETS HELD FOR OTHERSDesc
Amt$940,154Amt
FieldValueIRS element (for citing)
Total Liability$940,154TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,207,425TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$64,477NetUnrealizedGainsInvstAmt
Revenue Not Reported-$64,477RevenueNotReportedAmt
Revenue Subtotal$4,271,902RevenueSubtotalAmt
Other Revenues Not Included-$8,724OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,724RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,263,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,984,607TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,984,607ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,984,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationSUNY POLY STUDENT ASSOCIATION NET LOSS -8,724.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
ROBERT GEER
EXECUTIVE DIRECTOR$0$267,640$0$0$0$0$0$0$0$48,501$0$316,141$0$0
WILLIAM DURGIN
CHAIR$0$167,139$0$0$0$0$0$0$0$14,112$0$181,251$0$0
SCOTT BATEMAN
COLLEGE/COMMUNITY$0$143,020$0$0$0$0$0$0$0$14,050$0$157,070$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AARTICLE III - SECTION 1. DIRECTOR OF THE ASSOCIATION. THE DIRECTOR IS APPOINTED BY AND SERVES AT THE DISCRETION OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE PRESIDENT OF THE INSTITUTE. THE DIRECTOR WILL REPORT TO THE EXECUTIVE DIRECTOR, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER. THE DIRECTOR IS RESPONSIBLE FOR DAY TO DAY OPERATIONS, AND ALL EMPLOYEES. THE BOARD OF DIRECTORS MAY REQUIRE THE DIRECTOR TO FURNISH SUCH BOND OR OTHER SECURITY AS IT DIRECTS, FOR THE FAITHFUL PERFORMANCE OF THEIR DUTIES, AND THE COST OF WHICH SHALL BE BORNE BY THE ASSOCIATION. ARTICLE III - SECTION 2. OFFICERS. THE OFFICERS OF THE BOARD OF DIRECTORS SHALL BE AS FOLLOWS: CHAIR, VICE-CHAIR, TREASURER, AND SECRETARY ALL APPOINTED BY THE PRESIDENT. TERM IS THREE YEARS WITH A MAXIMUM OF TWO CONSECUTIVE TERMS. ARTICLE II - SECTION 1. THE FIVE STUDENTS ELECTED BY AND FROM THE STUDENTS SHALL BE IN A MANNER DETERMINED BY THE STUDENT GOVERNMETN ASSOCIATION FOR A ONE-YEAR TERM FOR A MAXIMUM OF TWO CONSECUTIVE TERMS. TWO FACULTY MEMBERS SHALL BE APPOINTED BY THE CAMPUS FACULITY GOVERNANCE ORGANIZATION. TERM IS ONE YEAR WITH A MAXIMUM OF TWO CONSECUTIVE YEARS. ONE PROFESSIONAL STAFF MEMBER SHALL BE APPOINTED BY THE CHAIR. THE MEMBER SHALL CONTINUE IN OFFICE UNTIL A SUCCESSOR SHALL BE DULY APPOINTED AND QUALIFIED. TERM IS THREE YEARS WITH A MAXIMUM OF TWO CONSECUTIVE TERMS. TWO COLLEGE/COMMUNITY MEMBERS SHALL BE APPOINTED BY THE PRESIDENT. THE MEMBER SHALL CONTINUE IN OFFICE UNTIL A SUCESSOR SHALL BE DULY APPOINTED AND QUALIFIED. TERM IS THREE YEARS WITH A MAXIMUM OF TWO CONSECUTIVE TERMS.
FORM 990, PART VI, SECTION A, LINE 7BARTICLE VII - SECTION 3. EXECUTION OF CONTRACTS. THE EXECUTIVE DIRECTOR MAY ENTER INTO ANY CONTRACT OR EXECUTE ANY CONTRACT OR OTHER INSTRUMENT IN THE NAME AND ON BEHALF OF THE ASSOCIATION, UNLESS THE BOARD SHALL OTHERWISE DETERMINE. THE BOARD MAY AUTHORIZE ANY OFFICER, EMPLOYEE OR AGENT, IN THE NAME OF AND ON BEHALF OF THE ASSOCIATION, TO ENTER INTO ANY CONTRACT OR EXECUTE AND DELIVER ANY INSTRUMENT, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. ARTICLE VII - SECTION 5. COMMERCIAL PAPER. ALL CHECKS, DRAFTS, AND OTHER ORDERS FOR THE PAYMENT OF MONEY OUT OF THE FUNDS OF THE ASSOCIATION, AND ALL NOTES OR EVIDENCES OF INDEBTEDNESS OF THE ASSOCIATION, SHALL BE EXECUTED ON BEHALF OF THE ASSOCIATION BY SUCH OFFICER OR OFFICERS, OR EMPLOYEE OR EMPLOYEES, AS THE BOARD MAY, BY RESOLUTION, FROM TIME TO TIME DETERMINE. ARTICLE VII - SECTION 7. SEAL. THE CORPORATE SEAL OF THE ASSOCIATION SHALL BE A CIRCULAR SEAL WITH THE NAME OF THE ASSOCIATION AROUND THE BORDER AND THE YEAR OF ORGANIZATION IN THE CENTER AND SHALL BE KEPT IN THE CUSTODY OF THE SECRETARY. IF AND WHEN SO DIRECTED BY THE BOARD, A DUPLICATE OF THE SEAL MAY BE KEPT AND USED BY SUCH OTHER OFFICER OR EMPLOYEE OF THE ASSOCIATION AS MAY BE DESIGNATED.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE SECRETARY OF THE CORPORATION SHALL SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION).
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF THE DIRECTOR OF AUXILIARY SERVICES IS REVIEWED BY THE COMPENSATION COMITTEE ON AN ANNUAL BASIS. THE COMMITTEE USES COMPARATIVE DATA ON COMPENSATION AND BENEFITS FOR THE LOCAL REGION.
FORM 990, PART VI, SECTION C, LINE 18GRANTED UPON WRITTEN REQUEST OF AN INDIVIDUAL. ALL FORMS ARE AVAILABLE AT ORGANIZATION ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. A REPRESENTATIVE FROM THE ORGANIZATION WILL BE PRESENT AT ALL TIMES DURING THE REVIEW. UPON REQUEST COPIES OF THE FORMS WILL BE PROVIDED.
FORM 990, PART VI, SECTION C, LINE 19GRANTED UPON WRITTEN REQUEST OF AN INDIVIDUAL. ALL FORMS ARE AVAILABLE AT ORGANIZATION ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. A REPRESENTATIVE FROM THE ORGANIZATION WILL BE PRESENT AT ALL TIMES DURING THE REVIEW. UPON REQUEST COPIES OF THE FORMS WILL BE PROVIDED.
FORM 990, PART XI, LINE 9:SUNYIT STUDENT ASSOCIATION NET INCOME 8,724.
FORM 990, PART XII, LINE 2C:THERE IS NO CHANGE FROM THE PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
STATE UNIVERSITY OF NEW YORK POLYTECHNIC INSTITUTE
100 SEYMOUR ROADUTICANY13502146013200EDUCATIONNYN/A0
STATE UNIVERSITY OF NEW YORK POLYTECHNIC INSTITUTE FOUNDATION INC
PO BOX 3050UTICANY13504237412413CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF SUNY POLYNY0501(C)(3)LINE 5STATE UNIVERSITY OF NEW YORK POLYTECHNIC INSTITUTE (SUNY POLY)
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd