BUSINESS COUNCIL OF NEW YORK STATE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BUSINESS COUNCIL OF NEW YORK STATE (EIN 14-1401680)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349301890
Schema version
2013v3.0
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)
Return2014-08-12T15:35:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464001827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAXBST LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1
CityALBANYCity
StateNYState
ZIP Code12205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141401680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS COUNCIL OF NEW YORK STATE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBUSIBusinessNameControlTxt
Phone5184657511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS BLVD NO 17AddressLine1
CityALBANYCity
StateNYState
ZIP Code122112390ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER BRICCETTIPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5184657511PhoneNum
Signature2014-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone5184596700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER BRICCETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1152 WASHINGTON AVEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12210ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,380,728GrossReceiptsAmt
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 Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,504,733PYProgramServiceRevenueAmt
CY Program Service Revenue$4,872,748CYProgramServiceRevenueAmt
PY Investment Income$64,236PYInvestmentIncomeAmt
CY Investment Income$36,005CYInvestmentIncomeAmt
PY Other Revenue$2,470,362PYOtherRevenueAmt
CY Other Revenue$2,471,903CYOtherRevenueAmt
PY Total Revenue$7,039,331PYTotalRevenueAmt
CY Total Revenue$7,380,656CYTotalRevenueAmt
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$5,069,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,275,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,107,840PYOtherExpensesAmt
CY Other Expenses$2,015,589CYOtherExpensesAmt
PY Total Expenses$7,176,896PYTotalExpensesAmt
CY Total Expenses$7,291,277CYTotalExpensesAmt
PY Revenues Less Expenses-$137,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,379CYRevenuesLessExpensesAmt
Total Assets BOY$4,589,332TotalAssetsBOYAmt
Total Assets EOY$5,003,930TotalAssetsEOYAmt
Total Liabilities BOY$9,890,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,430,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,300,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,426,717NetAssetsOrFundBalancesEOYAmt
MissionWORKING TO CREATE ECONOMIC GROWTH, GOOD JOBS AND STRONG COMMUNITIES ACROSS NEW YORK STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,389,426ExpenseAmt
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$7,389,426TotalProgramServiceExpensesAmt
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
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 Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
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 JENSENBusinessNameLine1
FieldValueIRS element (for citing)
Phone5184657511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 CORPORATE WOODS SUITE 17AddressLine1
CityALBANYCity
StateNYState
ZIP Code122112390ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID SMITH
CHAIRMAN1.00Yes (X)$0$0$0
GAIL GRIMMETT
VICE CHAIR/SECRETARY1.00Yes (X)$0$0$0
ERIC MOWER
VICE CHAIR/MEMBERSHIP1.00Yes (X)$0$0$0
PAUL S SPERANZA JR
VICE CHAIR/TREASURER1.00Yes (X)$0$0$0
LINDA S SANFORD
VICE CHAIR1.00Yes (X)$0$0$0
G THOMAS TRANTER JR
VICE CHAIR1.00Yes (X)$0$0$0
ERIC R ALLYN
DIRECTOR1.00Yes (X)$0$0$0
DAVID ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW AUGUSTINE
DIRECTOR1.00Yes (X)$0$0$0
B REUBEN AUSPITZ
DIRECTOR1.00Yes (X)$0$0$0
MARTIN K BIRMINGHAM
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER C BOOTH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE W BOYEA
DIRECTOR1.00Yes (X)$0$0$0
KAREN BOYKIN-TOWNS
DIRECTOR1.00Yes (X)$0$0$0
TERRY L BROWN
DIRECTOR1.00Yes (X)$0$0$0
MARTIN T CASSIDY
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY G COLLINS
DIRECTOR1.00Yes (X)$0$0$0
WARREN T COLVILLE
DIRECTOR1.00Yes (X)$0$0$0
PAUL R COMEAU
DIRECTOR1.00Yes (X)$0$0$0
HUGH DONLON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J DOYLE
DIRECTOR1.00Yes (X)$0$0$0
LEECIA EVE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J FALCONE
DIRECTOR1.00Yes (X)$0$0$0
KEN FITZPATRICK
DIRECTOR1.00Yes (X)$0$0$0
JAMES A FOX
DIRECTOR1.00Yes (X)$0$0$0
JAMES GASPO
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLUB
DIRECTOR1.00Yes (X)$0$0$0
DR MARSHA GORDON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN T GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
ROGER A HANNAY
DIRECTOR1.00Yes (X)$0$0$0
GREGORY M HARDEN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS F JUDSON JR
DIRECTOR1.00Yes (X)$0$0$0
JILL KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS B KING
DIRECTOR1.00Yes (X)$0$0$0
STEVEN V LANT
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA MCMAHON
DIRECTOR1.00Yes (X)$0$0$0
DEBA MUKHERJEE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JOHN F MURRAY JR
DIRECTOR1.00Yes (X)$0$0$0
KEVIN NEUMAIER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NEVINS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN B QUINN
DIRECTOR1.00Yes (X)$0$0$0
ERIN REUSS-HANNAFIN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
MARISSA SHORENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
JAMES A SPITZ JR
DIRECTOR1.00Yes (X)$0$0$0
TERRY TABER
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R THEOBALDS
DIRECTOR1.00Yes (X)$0$0$0
DR NANCY L ZIMPHER
DIRECTOR1.00Yes (X)$0$0$0
HEATHER BRICCETTI
PRESIDENT & CEO35.00$319,331$6,517$22,218Yes (X)
KENNETH POKALSKY
VP OF GOVT AFFAIRS35.00$179,190$0$7,658Yes (X)
SUZANNE JENSEN
CFO35.00$166,227$0$12,718Yes (X)
MARK AMODEO
DIRECTOR OF DEVELOPMENT &35.00$132,412$0$19,632Yes (X)
MARK NAVIN
DIRECTOR OF SALES35.00$146,377$0$20,235Yes (X)
DARREN SUAREZ
DIRECTOR OF GOVERNMENT AFF35.00$133,216$0$17,673Yes (X)
TERRI WILSON
SENIOR DIRECTOR, INSURANCE35.00$129,146$0$19,522Yes (X)
LEV GINSBURG
DIRECTOR OF GOVERNMENT AFFAIRS35.00$107,569$0$15,571Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,313,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,517TotReportableCompRltdOrgAmt
Total Other Compensation$135,227TotalOtherCompensationAmt
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$4,402,100$4,402,100
CONFERENCES AND MEETIN900099$470,648$470,648
FieldValueIRS element (for citing)
Total Program Service Revenue$4,872,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,077TotalRevenueColumnAmt
Exclusion$36,077ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$72OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$72OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72TotalRevenueColumnAmt
Exclusion-$72ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE INCOME561000$2,492,092$2,492,092
MISCELLANEOUS INCOME541900$5,001$5,001
LOSS IN SUBSIDIARIES900099-$25,190-$25,190
FieldValueIRS element (for citing)
Other Revenue Total$2,471,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,380,656TotalRevenueColumnAmt
Related Or Exempt Func Income$7,344,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,005ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,313,468TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,237,575TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,047,590TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$415,772TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261,283TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,457TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,080TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$96,300TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,618TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,678TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$175,634TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$392,565TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,714TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$335,648TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,758TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,477TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SALES INCENTIVES$150,725
EQUIPMENT MAINTENANCE &$140,204
MEMBER COMMUNICATIONS$133,152
SUPPLIES & REFERENCE MA$102,939

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,640TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,291,277TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,915,024BOYAmt
EOY$2,341,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$270,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,780BOYAmt
EOY$329,841EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,524BOYAmt
EOY$23,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,208BOYAmt
EOY$109,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120,024BOYAmt
EOY$123,149EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,580,700BOYAmt
EOY$1,333,158EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$510,072BOYAmt
EOY$474,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,589,332BOYAmt
EOY$5,003,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,106BOYAmt
EOY$362,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,138BOYAmt
EOY$44,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,604,883BOYAmt
EOY$6,024,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,890,127BOYAmt
EOY$6,430,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,300,795BOYAmt
EOY-$1,426,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,300,795BOYAmt
EOY-$1,426,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,589,332BOYAmt
EOY$5,003,930EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$89,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$86,691NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$98,214DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$3,969,604OtherChangesInNetAssetsAmt
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$4,402,100DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$594,740NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$594,740NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$594,740AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,536OtherCostOrOtherBasisAmt
Depreciation$6,925DepreciationAmt
Book Value$16,611BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,937OtherCostOrOtherBasisAmt
Depreciation$205,399DepreciationAmt
Book Value$106,538BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,149TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT PORTFOLIODesc
Book Value$1,333,158BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,333,158TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$149,208
SECURITY DEPOSITS$15,855
EQUITY IN SUBSIDIARIES$308,956
FieldValueIRS element (for citing)
Total Book Value Other Assets$474,019TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$182,708
ACCRUED PENSION COST$5,841,657
FieldValueIRS element (for citing)
Total Liability$6,024,365TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,293,965TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$86,691NetUnrealizedGainsInvstAmt
Revenue Not Reported-$86,691RevenueNotReportedAmt
Revenue Subtotal$7,380,656RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,380,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,389,426TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,149DonatedServicesUseFcltsAmt
Expenses Not Reported$98,149ExpensesNotReportedAmt
Expenses Subtotal$7,291,277ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,291,277TotalExpensesPerForm990Amt

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 THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORM 990 FILED BY THE COUNCIL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE COUNCIL, 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 (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER BRICCETTI
PRESIDENT & CEO$319,331$6,517$0$0$0$0$9,702$198$12,072$246$341,105$6,961$0$0
KENNETH POKALSKY
VP OF GOVT AFFAIRS$179,190$0$0$0$0$0$5,400$0$2,258$0$186,848$0$0$0
SUZANNE JENSEN
CFO$166,227$0$0$0$0$0$5,100$0$7,618$0$178,945$0$0$0
MARK AMODEO
DIRECTOR OF DEVELOPMENT &$132,412$0$0$0$0$0$4,231$0$15,401$0$152,044$0$0$0
MARK NAVIN
DIRECTOR OF SALES$146,377$0$0$0$0$0$4,577$0$15,658$0$166,612$0$0$0
DARREN SUAREZ
DIRECTOR OF GOVERNMENT AFF$133,216$0$0$0$0$0$4,137$0$13,536$0$150,889$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (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 2013, 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 3,969,539. OTHER CHANGE TO NET ASSETS 65.
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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/A0
JOBS NEW YORK COMMITTEE
12 CORPORATE WOODS BLVDALBANYNY122112390460739659ADVOCATING FOR THE ELECTION OF PRO-JOBS CANDIDATESNY501(C)4N/A0
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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$1,120,409$334,7891.000000
THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC
12 CORPORATE WOODSALBANYNY12211141787162MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP.NYN/AC$91,5341.000000
BUSINESS COUNCIL OF NEW YORK STATE INSURANCE FUND
12 CORPORATE WOODSALBANYNY12211146034807PROVIDING VARIOUS INSURANCE COVERAGES THROUGH GROUP POLICIESNYN/AC$4,010,070$7,800,6341.000000
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 TypeTransactionTypeTxtInvolvedInvolvedAmt
SERVICE CORPORATION
O$902,208
PUBLIC POLICY INSTITUTE
O$121,206
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
O$969,492
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
N$83,269
SERVICE CORPORATION
Q$188,272
THE BUSINESS COUNCIL OF NYS INSURANCE FUND
Q$188,606

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