NEW YORK STATE FINANCIAL AID ADMINISTRATORS ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE FINANCIAL AID ADMINISTRATORS ASSOCIATION INC (EIN 13-2836102)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-11-09
- IRS object ID
- 201533139349301883
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T12:32:01-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471793720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCARA ZUCARELLI LENDA & STRAKA CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5214 MAIN ST STE 200 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132836102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE FINANCIAL AID | BusinessNameLine1 |
| Business Name Line2 | ADMINISTRATORS ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 3154431140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 5214 MAIN STREET SUITE 200 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154431140 | PhoneNum |
| Signature | 2015-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE STRAKA | PreparerPersonNm |
| PTIN | P00165826 | PTIN |
| Phone | 7166342722 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PATRICIA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 5214 MAIN STREET SUITE 200 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYSFAAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND FACILITATE THE DEVELOPMENT OF A SKILLFULL, COMPETENT AND INVOLVED FINANCIAL AID PROFESSIONAL MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $93,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,008 | PYOtherRevenueAmt |
| CY Other Revenue | $659 | CYOtherRevenueAmt |
| PY Total Revenue | $300,517 | PYTotalRevenueAmt |
| CY Total Revenue | $327,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,838 | PYOtherExpensesAmt |
| CY Other Expenses | $288,474 | CYOtherExpensesAmt |
| PY Total Expenses | $251,338 | PYTotalExpensesAmt |
| CY Total Expenses | $295,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $753,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $790,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $682,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $747,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND FACILITATE THE DEVELOPMENT OF A SKILLFULL, COMPETENT AND INVOLVED FINANCIAL AID PROFESSIONAL MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $172,525 | ExpenseAmt |
| Desc | ATTENDED CONFERENCES AND TRAINING SESSIONS TO LEARN HOW TO INSTRUCT FINANCIAL AID ADMINISTRATORS FROM ACROSS NEW YORK STATE ON VARIOUS AREAS INCLUDING FINANCIAL AID GUIDELINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP PROGRAM - GEAR UP | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,915 | ExpenseAmt |
| Desc | COLLEGE GOAL SUNDAY - PROVIDED AN OPPORTUNITY FOR STUDENTS, PARENTS, AND GUARDIANS TO OBTAIN FREE AND PROFESSIONAL ASSISTANCE IN COMPLETING FINANCIAL AID APPLICATION FORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,207 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | SCHOLARSHIPS AND NEW YORK STATE FAIR EXHIBIT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,207 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $212,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA JOHNSON | PersonNm |
| Phone | 3154431140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ARCHBOLD NORTH | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| J SCOTT ATKINSON | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRIE L COOPER | ||||||
| PRESIDENT-EL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE M SCHEUTZOW | ||||||
| 1ST VICE PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE A GILLILAND | ||||||
| 2ND VICE PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN FLAHERTY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA JOHNSON | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN A HUDSON | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA M CASSELMAN | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN M LANGDON | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA G DELBRIDGE | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA DASKIN | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCILA A VILLAQUIRAN | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE ROGERS | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD A MORAVEC | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M TRAMUTA FORMER | ||||||
| PAST PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE A RIZZO FORMER | ||||||
| EXCUTIVE COU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA E PAPKE FORMER | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ROBINSON FORMER | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU PALEFSKY FORMER | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHALENA R DUPREY FORMER | ||||||
| EXECUTIVE CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY LUBOLD | ||||||
| TREASURER EL | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $77,595 | MembershipDuesAmt |
| All Other Contributions | $22,000 | AllOtherContributionsAmt |
| Total Contributions | $99,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $159,437 | $159,437 |
| REGIONAL REVENUE | 900099 | $18,105 | $18,105 |
| SPONSORSHIPS | $13,240 | $13,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,501 | TotalRevenueColumnAmt |
| Exclusion | $7,501 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,725 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,968 | TotalRevenueColumnAmt |
| Exclusion | $28,968 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,441 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,469 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,501 | TotalAmt |
| Management And General | $21,501 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907 | TotalAmt |
| Management And General | $6,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,904 | TotalAmt |
| Management And General | $5,904 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,120 | TotalAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,661 | TotalAmt |
| Program Services | $172,525 | ProgramServicesAmt |
| Management And General | $17,136 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EXECUTIVE COUNCIL | $23,759 | $23,759 | |
| REGIONAL ACTIVITY | $20,707 | $20,707 | |
| COLLEGE GOAL SUNDAY | $11,915 | $11,915 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,974 | TotalAmt |
| Program Services | $212,647 | ProgramServicesAmt |
| Management And General | $83,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,558 | BOYAmt |
| EOY | $282,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $8,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $5,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,294 | BOYAmt |
| EOY | $494,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,952 | BOYAmt |
| EOY | $790,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,725 | BOYAmt |
| EOY | $30,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,985 | BOYAmt |
| EOY | $12,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,710 | BOYAmt |
| EOY | $43,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,438 | BOYAmt |
| EOY | $630,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,804 | BOYAmt |
| EOY | $117,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,242 | BOYAmt |
| EOY | $747,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,952 | BOYAmt |
| EOY | $790,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,548 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $348 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,595 | CurrentTaxYearAmt |
| Total | $536,391 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,847 | CurrentTaxYearAmt |
| Total | $825,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,442 | CurrentTaxYearAmt |
| Total | $1,361,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,361,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,501 | CurrentTaxYearAmt |
| Total | $40,266 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,501 | CurrentTaxYearAmt |
| Total | $40,266 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,208 | CurrentTaxYearMinus1YearAmt |
| Total | $43,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,943 | CurrentTaxYearAmt |
| Total | $1,445,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95730 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 43,541 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $354,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,548 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $33,548 | RevenueNotReportedAmt |
| Revenue Subtotal | $320,598 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,907 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,907 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $327,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $289,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $289,067 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,907 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $295,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASSOCIATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. ASSOCIATION MANAGEMENT BELIEVES THAT THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JUNE 30, 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $7,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CHECKS ARE PAID TO THE ORDER OF THE SCHOLARSHIP RECIPIENT AS WELL AS THE COLLEGE OR UNIVERSITY OF ATTENDANCE WITHIN THE UNITED STATES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED AS OF THE EXTENDED DUE DATE OF THE RETURN. FORM 990 IS AMENDED TO REPORT THE AUDITED FINANCIAL STATEMENT NUMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SCHOLARSHIPS AND NEW YORK STATE FAIR EXHIBIT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS FORM 990 PRIOR TO FILING AND IT IS AVAILABLE TO THE WHOLE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 348 |
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