FURP.ORG / PUBLIC DATA EXPLORER

SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES CORPORATION (EIN 16-1017742)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-27
IRS object ID
201540279349300044
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

FieldValueIRS element (for citing)
Return2015-01-27T14:12:38-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 SOLAR STREET SUITE 100AddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161017742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE ASSOCIATION AT UTICAROME INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3157927341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SEYMOUR ROADAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT GEERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3157927341PhoneNum
Signature2015-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY BETH MCMANUSPreparerPersonNm
PTINP00117768PTIN
Phone3152147575PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT GEERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SEYMOUR ROADAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,122,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNYIT.EDU/COLLEGE_ASSOCIATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ENTITY OPERATES A BOOKSTORE, VENDING MACHINES AND A FOOD SERVICE OPERATION FOR THE BENEFIT OF STUDENTS, FACULTY AND GUESTS. IT IS IMPORTANT THAT THESE INDIVIDUALS ENJOY ACCESS TO THESE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,955,251PYProgramServiceRevenueAmt
CY Program Service Revenue$2,626,584CYProgramServiceRevenueAmt
PY Investment Income$48,905PYInvestmentIncomeAmt
CY Investment Income$70,880CYInvestmentIncomeAmt
PY Other Revenue$76,035PYOtherRevenueAmt
CY Other Revenue$120,477CYOtherRevenueAmt
PY Total Revenue$2,080,191PYTotalRevenueAmt
CY Total Revenue$2,817,941CYTotalRevenueAmt
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$209,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,869,656PYOtherExpensesAmt
CY Other Expenses$2,268,768CYOtherExpensesAmt
PY Total Expenses$2,079,172PYTotalExpensesAmt
CY Total Expenses$2,475,880CYTotalExpensesAmt
PY Revenues Less Expenses$1,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$342,061CYRevenuesLessExpensesAmt
Total Assets BOY$2,741,088TotalAssetsBOYAmt
Total Assets EOY$3,269,407TotalAssetsEOYAmt
Total Liabilities BOY$861,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$949,922TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,879,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,319,485NetAssetsOrFundBalancesEOYAmt
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 OF TECHNOLOGY AT UTICA/ROME (SUNYIT).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,787,494ExpenseAmt
Revenue$2,510,802RevenueAmt
DescFOOD SERVICE OPERATIONS - OFFERS MEAL PLANS AND FOOD SERVICE TO SUNYIT STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,765ExpenseAmt
Revenue$95,814RevenueAmt
DescBOOKSTORE OPERATIONS - SALE OF TEXTBOOKS AND SUNDRY ITEMS TO SUNYIT STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$377,742ExpenseAmt
DescGRANTS AND ALLOCATIONS- CAMPUS SUPPORT FOR STATE UNIVERSITY OF NEW YORK INSTITUTE OF TECHNOLOGY AT UTICA ROME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,175ExpenseAmt
Revenue$140,445RevenueAmt
DescVENDING MACHINE OPERATIONS- OFFERS VENDING MACHINE PRODUCTS TO SUNYIT STUDENTS INCLUDING COPIERS, WASHER/DRYERS AND SNACK/SODA MACHINES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,175TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$140,445TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,172,176TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
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 Line1JOSEPH RUGARIBusinessNameLine1
FieldValueIRS element (for citing)
Phone3157927341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SEYMOUR ROADAddressLine1
CityUTICACity
StateNYState
ZIP Code13502ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT GEER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
WILLIAM DURGIN
CHAIR40.00Yes (X)Yes (X)$0$0$0
SUSAN HEAD
TREASURER40.00Yes (X)Yes (X)$0$0$0
JOSEPHINE RUFFRAGE
SECRETARY40.00Yes (X)Yes (X)$0$0$0
LOUISE DEAN KELLY
COLLEGE FACULTY40.00Yes (X)$0$0$0
RUSS KAHN
COLLEGE FACULTY40.00Yes (X)$0$0$0
JOHN BORNER
PROFESSIONAL STAFF40.00Yes (X)$0$0$0
SCOTT NONEMAKER
PROFESSIONAL STAFF40.00Yes (X)$0$0$0
CARSON SORRELL
PROFESSIONAL STAFF40.00Yes (X)$0$0$0
MERIMA VEIZ
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
ROBERT DIPEOLU
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
ALEESHA FEOLE
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
SASHAUNA TAYLOR
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
CHRISTOPHER JOHNSON
STUDENT REPRESENTIVE0.10Yes (X)$0$0$0
JOHN SWAN
VICE CHAIR40.00Yes (X)Yes (X)$0$0$0
JOSEPH RUGARI
DIRECTOR40.00Yes (X)$85,501$0$5,875
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SODEXO AMERICA LLC
PO BOX 360170PITTSBURGHPA15251CAMPUS DINING SERVICES$1,771,307
FOLLETT HIGHER EDUCATION GROUP
3146 SOLUTIONS CTRCHICAGOIL60677CAMPUS BOOKSTORE$229,308
SUNYIT
100 SEYMOUR RDUTICANY13502SPACE & UTILITIES$160,143
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE722210$2,510,802$2,510,802
BOOK STORE900099$95,814$95,814
VENDING OPERATION900099$19,968$19,968
FieldValueIRS element (for citing)
Total Program Service Revenue$2,626,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,548TotalRevenueColumnAmt
Exclusion$50,548ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$325,336SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$305,004SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,332SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,332TotalRevenueColumnAmt
Exclusion$20,332ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$66,720$66,720
SUNY IT STUDENT ASSN900099$53,757$53,757
FieldValueIRS element (for citing)
Other Revenue Total$120,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,817,941TotalRevenueColumnAmt
Related Or Exempt Func Income$2,747,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,880ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,376TotalAmt
Management And General$91,376ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,518TotalAmt
Management And General$62,518ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,964TotalAmt
Management And General$10,964ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,126TotalAmt
Management And General$31,126ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,128TotalAmt
Management And General$11,128ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,438TotalAmt
Management And General$15,438ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,365TotalAmt
Management And General$14,365ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,313TotalAmt
Program Services$106,122ProgramServicesAmt
Management And General$15,191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$266TotalAmt
Management And General$266ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,796TotalAmt
Management And General$1,796ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,754TotalAmt
Program Services$41,113ProgramServicesAmt
Management And General$10,641ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,278TotalAmt
Management And General$8,278ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$1,647,199$1,647,199
PROGRAM EXPENDITURES$377,742$377,742
MISCELLANEOUS$25,342$25,342
DUES AND SUBSCRIPTIONS$1,150$1,150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,475,880TotalAmt
Program Services$2,172,176ProgramServicesAmt
Management And General$303,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,596BOYAmt
EOY$360,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,779BOYAmt
EOY$2,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,011BOYAmt
EOY$16,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$490,056LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,878LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$369,018BOYAmt
EOY$320,178EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,453,668BOYAmt
EOY$1,661,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$807,016BOYAmt
EOY$908,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,741,088BOYAmt
EOY$3,269,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,199BOYAmt
EOY$31,860EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,201BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$807,016BOYAmt
EOY$908,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$861,416BOYAmt
EOY$949,922EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,879,672BOYAmt
EOY$2,319,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,879,672BOYAmt
EOY$2,319,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,741,088BOYAmt
EOY$3,269,407EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$342,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$151,509NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$53,757OtherChangesInNetAssetsAmt
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$3,054,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,263,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,011,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,955,251CurrentTaxYearMinus1YearAmt
Current Tax Year$2,626,584CurrentTaxYearAmt
Total$11,911,484TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,054,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,263,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,011,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,955,251CurrentTaxYearMinus1YearAmt
Current Tax Year$2,626,584CurrentTaxYearAmt
Total$11,911,484TotalAmt

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$11,911,484PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,923CurrentTaxYearMinus1YearAmt
Current Tax Year$70,880CurrentTaxYearAmt
Total$210,455TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,923CurrentTaxYearMinus1YearAmt
Current Tax Year$70,880CurrentTaxYearAmt
Total$210,455TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$78,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,035CurrentTaxYearMinus1YearAmt
Current Tax Year$120,477CurrentTaxYearAmt
Total$117,940TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,092,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,310,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,956,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,061,209CurrentTaxYearMinus1YearAmt
Current Tax Year$2,817,941CurrentTaxYearAmt
Total$12,239,879TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97320PublicSupportCY509Pct
Public Support PY5090.98780PublicSupportPY509Pct
Investment Income CY0.01720InvestmentIncomeCYPct
Investment Income PY0.01240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,259,584BeginningYearBalanceAmt
Contributions$142,322ContributionsAmt
Other Expenditures$1,037,833OtherExpendituresAmt
End Year Balance$364,073EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,145,050BeginningYearBalanceAmt
Contributions$114,534ContributionsAmt
End Year Balance$1,259,584EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$854,831BeginningYearBalanceAmt
Contributions$290,219ContributionsAmt
End Year Balance$1,145,050EndYearBalanceAmt
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$490,056OtherCostOrOtherBasisAmt
Depreciation$169,878DepreciationAmt
Book Value$320,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$320,178TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR OTHERSDesc
Book Value$908,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$908,062TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITIES RELATED TO ASSETS HELD FOR OTHERSDesc
Amt$908,062Amt
FieldValueIRS element (for citing)
Total Liability$908,062TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,915,693TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$151,509NetUnrealizedGainsInvstAmt
Revenue Not Reported$151,509RevenueNotReportedAmt
Revenue Subtotal$2,764,184RevenueSubtotalAmt
Other Revenues Not Included$53,757OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$53,757RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,817,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,475,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,475,880ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,475,880TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2014 AND 2013, THE ASSOCIATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ASSOCIATION IN NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SUNYIT STUDENT ASSOCIATION NET INCOME 53,757.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ASECTION 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 (VICE PRESIDENT OF ADMINISTRATION). 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. 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.
FORM 990, PART VI, SECTION A, LINE 7BSECTION L. OFFICES. THE BOARD MAY ESTABLISH, FROM TIME TO TIME, ONE OR MORE OFFICES OF THE ASSOCIATION AT ANY PLACE OR PLACES WITHIN THE COUNTY OF ONEIDA, NEW YORK, AND MAY MAINTAIN SUCH OFFICE OR OFFICES FOR SUCH PERIOD OR PERIODS OF TIME AS IT MAY DEEM EXPEDIENT. SECTION 2. FISCAL YEAR. THE FISCAL YEAR OF THE ASSOCIATION SHALL COMMENCE ON THE FIRST DAY OF JULY IN EACH YEAR AND END ON THE THIRTIETH DAY OF THE FOLLOWING JUNE. 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. SECTION 4. LOANS. NO LOAN SHALL BE CONTRACTED ON BEHALF OF THE ASSOCIATION UNLESS AUTHORIZED BY THE BOARD. 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. SECTION 6. NOTICES. EXCEPT AS MAY OTHERWISE BE REQUIRED BY LAW, ANY NOTICE REQUIRED TO BE GIVEN UNDER THESE BYLAWS SHALL BE IN WRITING AND SIGNED BY THE CHAIR OR THE SECRETARY; AND ANY NOTICE SO REQUIRED SHALL BE DEEMED TO BE SUFFICIENT IF GIVEN BY DEPOSITING THE SAME IN A POST OFFICE BOX IN A SEALED POSTPAID WRAPPER, ADDRESSED TO THE PERSON ENTITLED THERETO AT THE LAST POST OFFICE ADDRESS APPEARING ON THE RECORDS OF THE ASSOCIATION, AND SUCH NOTICE SHALL BE DEEMED TO HAVE BEEN GIVEN ON THE DAY OF SUCH MAILING. 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. ARTICLE VIII AMENDMENTS THE BYLAWS OR ANY OF THEM MAY BE ALTERED, AMENDED, OR REPEALED, OR NEW BYLAWS MAY BE MADE, ONLY BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS, PROVIDED THAT NOTICE OF SUCH ALTERATION, AMENDMENT, OR REPEAL SHALL HAVE BEEN INCLUDED IN THE NOTICE OF SUCH MEETING. ON CONSIDERATION OF ANY PROPOSED AMENDMENT, AMENDMENTS THERETO MAY BE OFFERED AND VOTED ON.
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 -53,757.
FORM 990, PART XII, LINE 2C:THE BOARD IS PRIMARILY RESPONSIBLE FOR SELECTING THE AUDITOR, RECEIVING THE AUDIT REPORT, AND EVALUATING THE AUDITOR. THIS PROCESS HAD NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
STATE UNIVERSITY OF NEW YORK INSTITUTE OF TECHNOLOGY UTICAROME
100 SEYMOUR ROADUTICANY13502146013200EDUCATIONNYN/A0
INSTITUTE OF TECHNOLOGY FOUNDATION AT UTICAROME INC
PO BOX 3050UTICANY13504237412413CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF SUNYITNY0501(C)(3)LINE 5STATE UNIVERSITY OF NEW YORK INSTITUTE OF TECHNOLOGY UTICAROME (SUNYIT)
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