BUSINESS COUNCIL OF NEW YORK STATE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BUSINESS COUNCIL OF NEW YORK STATE (EIN 14-1401680)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201541339349303899
Schema version
2014v5.0
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)
Return2015-05-13T14:25:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464001827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAXBST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141401680EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BRICCETTIPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5184657511PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone5184596700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BRICCETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1152 WASHINGTON AVEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,879,185GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BCNYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTING ECONOMIC GROWTH AND DEVELOPMENT IN NEW YORK STATEActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,872,748PYProgramServiceRevenueAmt
CY Program Service Revenue$4,858,761CYProgramServiceRevenueAmt
PY Investment Income$36,005PYInvestmentIncomeAmt
CY Investment Income$8,323CYInvestmentIncomeAmt
PY Other Revenue$2,471,903PYOtherRevenueAmt
CY Other Revenue$2,161,521CYOtherRevenueAmt
PY Total Revenue$7,380,656PYTotalRevenueAmt
CY Total Revenue$7,028,605CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,275,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,798,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,015,589PYOtherExpensesAmt
CY Other Expenses$2,068,056CYOtherExpensesAmt
PY Total Expenses$7,291,277PYTotalExpensesAmt
CY Total Expenses$6,866,885CYTotalExpensesAmt
PY Revenues Less Expenses$89,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,720CYRevenuesLessExpensesAmt
Total Assets BOY$5,003,930TotalAssetsBOYAmt
Total Assets EOY$5,104,054TotalAssetsEOYAmt
Total Liabilities BOY$6,430,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,641,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,426,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,537,699NetAssetsOrFundBalancesEOYAmt
MissionWORKING TO CREATE ECONOMIC GROWTH, GOOD JOBS, AND STRONG COMMUNITIES ACROSS NEW YORK STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,866,885ExpenseAmt
DescTHE ASSOCIATION REPRESENTS NEW YORK STATE'S BUSINESS COMMUNITY BY SPONSORING CONFERENCES AND SPECIAL EVENTS AND PRODUCING PUBLICATIONS DEALING WITH ECONOMIC GROWTH AND DEVELOPMENT.Desc
Total Program Service Expenses$6,866,885TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY G COLLINS
DIRECTOR1.00Yes (X)$0$0$0
B REUBEN AUSPITZ
DIRECTOR1.00Yes (X)$0$0$0
BRIAN T GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE W BOYEA
DIRECTOR1.00Yes (X)$0$0$0
CHARLES C DOREGO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER C BOOTH
DIRECTOR1.00Yes (X)$0$0$0
DAVID F SMITH ESQ
CO-CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DAVID GOLUB
DIRECTOR1.00Yes (X)$0$0$0
DAVID W ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
DEBABRATA MUKHERJEE
DIRECTOR1.00Yes (X)$0$0$0
DENISE V GONICK
DIRECTOR1.00Yes (X)$0$0$0
DENNIS M RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
DR MARSHA GORDON
DIRECTOR1.00Yes (X)$0$0$0
DR NANCY L ZIMPHER
DIRECTOR1.00Yes (X)$0$0$0
ERIC MOWER
VICE CHAIR FOR MEMBERSHIP1.00Yes (X)$0$0$0Yes (X)
ERIC R ALLYN
DIRECTOR1.00Yes (X)$0$0$0
ERIN REUSS-HANNAFIN
DIRECTOR1.00Yes (X)$0$0$0
G THOMAS TRANTER JR
CO-CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
GAIL GRIMMETT
DIRECTOR1.00Yes (X)$0$0$0
GREGORY M HARDEN
DIRECTOR1.00Yes (X)$0$0$0
HEATHER C BRICCETTI
PRESIDENT & CEO35.00Yes (X)$286,192$15,063$11,823Yes (X)
HUGH DONLON
DIRECTOR1.00Yes (X)$0$0$0
JAMES A FOX
DIRECTOR1.00Yes (X)$0$0$0
JAMES A SPITZ JR
DIRECTOR1.00Yes (X)$0$0$0
JAMES P GASPO
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
JILL KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN F MURRAY JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN J MCAVOY
DIRECTOR1.00Yes (X)$0$0$0
KAREN BOYKIN-TOWNS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KEN FITZPATRICK
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R THEOBALDS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN B QUINN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LUING
DIRECTOR1.00Yes (X)$0$0$0
KEVIN NEUMAIER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN P MURPHY
DIRECTOR1.00Yes (X)$0$0$0
LEECIA R EVE
DIRECTOR1.00Yes (X)$0$0$0
LINDA S SANFORD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARISSA SHORENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MARTIN K BIRMINGHAM
DIRECTOR1.00Yes (X)$0$0$0
MARTIN T CASSIDY
DIRECTOR1.00Yes (X)$0$0$0
MARY ANN CHRISTOPHER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW AUGUSTINE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J DOYLE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J FALCONE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J NEVINS
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA MCMAHON
DIRECTOR1.00Yes (X)$0$0$0
PAUL R COMEAU
DIRECTOR1.00Yes (X)$0$0$0
PAUL S SPERANZA JR
VICE CHAIR/TREASURER1.00Yes (X)$0$0$0Yes (X)
ROGER A HANNAY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN V LANT
DIRECTOR1.00Yes (X)$0$0$0
TERRY L BROWN
DIRECTOR1.00Yes (X)$0$0$0
TERRY R TABER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS B KING
DIRECTOR1.00Yes (X)$0$0$0
THOMAS F JUDSON JR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
WARREN T COLVILLE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
KENNETH POKALSKY
VICE PRESIDENT35.00$191,320$0$2,470Yes (X)
SUZANNE JENSEN
CFO/DIRECTOR OF HR35.00$175,256$1,770$7,978Yes (X)
DARREN SUAREZ
DIRECTOR OF GOVERNMENT AFFAIRS35.00$140,820$0$3,390Yes (X)
HOWARD BECKER
VICE PRESIDENT OF MEMBERSHIP35.00$109,552$0$9,855Yes (X)
MARK AMODEO
DIRECTOR OF DEVELOPMENT & BOARD COMMUNICATIONS35.00$72,514$54,703$15,704Yes (X)
MARK NAVIN
DIRECTOR OF SALES35.00$120,717$0$15,871Yes (X)
TERI WILSON
SENIOR DIRECTOR, INSURANCE FUND35.00$136,917$0$10,763Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,233,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$71,536TotReportableCompRltdOrgAmt
Total Other Compensation$77,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,365,937$4,365,937
CONFERENCES AND MEETIN900099$492,824$492,824
FieldValueIRS element (for citing)
Total Program Service Revenue$4,858,761TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,892TotalRevenueColumnAmt
Exclusion$24,892ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$834,011SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$850,580SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,569SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,569TotalRevenueColumnAmt
Exclusion-$16,569ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE INCOME561000$2,162,052$2,162,052
MISCELLANEOUS INCOME541900$7,233$7,233
LOSS IN SUBSIDIARIES900099-$7,764-$7,764
FieldValueIRS element (for citing)
Other Revenue Total$2,161,521OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,028,605TotalRevenueColumnAmt
Related Or Exempt Func Income$7,020,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,323ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$674,367TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,890,670TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$617,696TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$352,622TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,474TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$101,554TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,068TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,501TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$96,100TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,748TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$212,125TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,220TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171,880TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$399,851TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,416TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,573TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT MAINTENANCE &$163,519
MEMBER COMMUNICATIONS$113,046
SALES INCENTIVES$77,326
SUPPLIES & REFERENCE MA$74,604

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,890TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,866,885TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,341,176BOYAmt
EOY$2,330,731EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$270,310BOYAmt
EOY$269,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,841BOYAmt
EOY$300,643EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,105BOYAmt
EOY$30,323EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,172BOYAmt
EOY$74,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$507,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,149BOYAmt
EOY$270,001EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,333,158BOYAmt
EOY$1,371,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$474,019BOYAmt
EOY$457,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,003,930BOYAmt
EOY$5,104,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$362,183BOYAmt
EOY$287,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,099BOYAmt
EOY$62,424EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,024,365BOYAmt
EOY$9,291,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,430,647BOYAmt
EOY$9,641,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,426,717BOYAmt
EOY-$4,537,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,426,717BOYAmt
EOY-$4,537,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,003,930BOYAmt
EOY$5,104,054EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$161,720ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,063NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$119,944DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$3,183,821OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,365,937DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$664,926NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$664,926NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$664,926AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,536OtherCostOrOtherBasisAmt
Depreciation$8,495DepreciationAmt
Book Value$15,041BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,205OtherCostOrOtherBasisAmt
Depreciation$229,245DepreciationAmt
Book Value$254,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$270,001TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT PORTFOLIODesc
Book Value$1,371,926BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,371,926TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$139,986
SECURITY DEPOSITS$15,855
EQUITY IN SUBSIDIARIES$301,192
FieldValueIRS element (for citing)
Total Book Value Other Assets$457,033TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$161,486
ACCRUED PENSION COST$9,129,920
FieldValueIRS element (for citing)
Total Liability$9,291,406TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,059,668TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,063NetUnrealizedGainsInvstAmt
Revenue Not Reported$31,063RevenueNotReportedAmt
Revenue Subtotal$7,028,605RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,028,605TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,986,829TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,944DonatedServicesUseFcltsAmt
Expenses Not Reported$119,944ExpensesNotReportedAmt
Expenses Subtotal$6,866,885ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,866,885TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUSINESS COUNCIL FILES FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE COUNCIL RECOGNIZES THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE FILED FORMS 990 ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2010, AND PRIOR.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
HEATHER C BRICCETTI
PRESIDENT & CEO$286,192$15,063$0$0$0$0$0$0$11,232$591$297,424$15,654$0$0
KENNETH POKALSKY
VICE PRESIDENT$191,320$0$0$0$0$0$0$0$2,470$0$193,790$0$0$0
SUZANNE JENSEN
CFO/DIRECTOR OF HR$175,256$1,770$0$0$0$0$0$0$7,898$80$183,154$1,850$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BUSINESS COUNCIL HAS A SINGLE CLASS OF DUES-PAYING MEMBERS. ALL MEMBERS ARE ENTITLED TO THE SAME BENEFITS AND HAVE ACCESS TO ALL MEMBER SERVICES. DUES ARE BASED UPON THE NUMBER OF FULL TIME NEW YORK STATE EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 7ABUSINESS COUNCIL MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHE NOMINATING/GOVERNANCE COMMITTEE (PART OF THE GOVERNING BODY) RECOMMENDS NOMINEES FOR THE BOARD. THE MEMBERSHIP ELECTS THE BOARD AT THE ANNUAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11IN 2009 THE BOARD OF DIRECTORS ASSIGNED TO THE FINANCE COMMITTEE THE TASK OF OVERSEEING AND REVIEWING THE 990 ON THEIR BEHALF. FOR 2014, THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS RECERTIFY THEIR UNDERSTANDING AND ACCEPTANCE OF THE POLICY EACH YEAR BY SUBMITTING A NEW SIGNED ACKNOWLEDGEMENT OF THE POLICY EVERY JANUARY.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE, AS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR THE PRESIDENT/CEO EACH YEAR AFTER A REVIEW OF THE PRIOR YEAR'S FINANCIALS, OTHER BUSINESS GOALS AND COMPENSATION SURVEY DATA FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY IS OPEN TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO BUSINESS COUNCIL MEMBERS AND MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST.
FORM 990, PART XI, LINE 9:DEFINED BENEFIT PLAN CHANGES -3,183,821.
FORM 990, PART XII, LINE 2CTHE FINANCE AND AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC
12 CORPORATE WOODS BLVDALBANYNY122112390222235025CONDUCT RESEARCH & ENCOURAGE STUDY OF BUSINESS POLICIES IN NYS.NY501(C)3170(B)(1)(A)(VI)N/A0
NY JOBS NOW INC (FKA JOBS FOR NY INC)
12 CORPORATE WOODS BLVDALBANYNY122112390460813946ADVOCATING FOR JOB CREATIONNY501(C)4N/AYes (1)
JOBS NEW YORK COMMITTEE
12 CORPORATE WOODS BLVDALBANYNY122112390460739659ADVOCATING FOR THE ELECTION OF PRO-JOBS CANDIDATESNY501(C)4N/AYes (1)
THE BUSINESS COUNCIL PAC INC
12 CORPORATE WOODS BLVDALBANYNY122112390141585259NON-PARTISAN POLITICAL ACTION COMMITTEENY527N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
THE BUSINESS COUNCIL SERVICE CORPORATION
12 CORPORATE WOODSALBANYNY12211141460520MARKETING SERVICES RELATED TO LINES OF INSURANCE OFFERED BY INSURANCE FUNDNYN/AC$805,622$294,2791.00000Yes (1)
THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC
12 CORPORATE WOODSALBANYNY12211141787162MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP.NYN/AC$75,7521.00000Yes (1)
BUSINESS COUNCIL OF NEW YORK STATE INSURANCE FUND
12 CORPORATE WOODSALBANYNY12211146034807PROVIDING VARIOUS INSURANCE COVERAGES THROUGH GROUP POLICIESNYN/AC$3,695,248$8,432,3451.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SERVICE CORPORATION
O$627,892ALLOCATION
PUBLIC POLICY INSTITUTE
O$112,688ALLOCATION
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
O$980,254ALLOCATION
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
N$86,897ALLOCATION
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
Q$178,375ACTUAL EXPENSE
SERVICE CORPORATION
Q$147,656ACTUAL EXPENSE

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