NEW YORK STATE FINANCIAL AID ADMINISTRATORS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE FINANCIAL AID ADMINISTRATORS ASSOCIATION INC (EIN 13-2836102)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349307541
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T17:25:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCARA & BORCZYNSKI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN ST STE 1806 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142023618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132836102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE FINANCIAL AID | BusinessNameLine1 |
| Business Name Line2 | ADMINISTRATORS ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 5186088200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET-1806 LIBERTY BLDG | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 5186088200 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE STRAKA | Name |
| Phone | 7168526681 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J SCOTT ATKINSON PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 424 MAIN ST-1806 LIBERTY BLDG | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 412955 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYSFAAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND FACILITATE THE DEVELOPMENT OF A SKILLFULL, COMPETENT AND INVOLVED FINANCIAL AID PROFESSIONAL MEMBERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 101215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 163621 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 281657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 300517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 247958 | OtherExpensePriorYear |
| Other Expenses Current Year | 243838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 255458 | TotalExpensesPriorYear |
| Total Expenses Current Year | 251338 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49179 | RevenuesLessExpensesCY |
| Total Assets BOY | 703485 | TotalAssetsBOY |
| Total Assets EOY | 753952 | TotalAssetsEOY |
| Total Liabilities BOY | 96253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 607232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 682242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP AND FACILITATE THE DEVELOPMENT OF A SKILLFULL, COMPETENT AND INVOLVED FINANCIAL AID PROFESSIONAL MEMBERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 129331 | Expense |
| Description | ATTENDED CONFERENCES AND TRAINING SESSIONS TO LEARN HOW TO INSTRUCT FINANCIAL AID ADMINISTRATORS FROM ACROSS NEW YORK STATE ON VARIOUS AREAS INCLUDING FINANCIAL AID GUIDELINES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10291 | Expense |
| Revenue | 18000 | Revenue |
| Description | COLLEGE GOAL SUNDAY - PROVIDED AN OPPORTUNITY FOR STUDENTS, PARENTS, AND GUARDIANS TO OBTAIN FREE AND PROFESSIONAL ASSISTANCE IN COMPLETING FINANCIAL AID APPLICATION FORMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36263 | Expense |
| Grants | 7500 | Grants |
| Description | SCHOLARSIHPS AND NEW YORK STATE FAIR EXHIBIT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 36263 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 175885 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA JOHNSON | NamePerson |
| Telephone Number | 3154431513 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5459 PEBBLE BEACH DRIVE | AddressLine1 |
| City | CAMILLUS | City |
| State | NY | State |
| ZIP Code | 13031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL M TRAMUTA | ||||||
| PAST PRESIDE | 20.00 | X | X | 0 | 0 | 0 |
| CURTIS C GAUME | ||||||
| PAST PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| CLAIR JACOBI | ||||||
| 1ST VP (FORM | 5.00 | X | X | 0 | 0 | 0 |
| HOWARD LESLIE | ||||||
| 2ND VP (FORM | 5.00 | X | X | 0 | 0 | 0 |
| GINA M SOLIZ | ||||||
| SECRETARY (F | 5.00 | X | X | 0 | 0 | 0 |
| STEVEN W DWIRE | ||||||
| TREASURER (F | 10.00 | X | X | 0 | 0 | 0 |
| RACHEL BARKER | ||||||
| EXE.COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| RICK D COLE | ||||||
| EXE.COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| JACKIE M DARQUEA | ||||||
| EXE.COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| BRYAN KELLY | ||||||
| EXE.COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| DANIEL ROBINSON | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| MARIA DELNNOCENTIIS | ||||||
| EXE.COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL VILLALONA | ||||||
| EXE.COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| SHALENA R DUPREY | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| J SCOTT ATKINSON | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| JANICE M SCHEUTZOW | ||||||
| 1ST VICE PRE | 5.00 | X | X | 0 | 0 | 0 |
| JANE A GILLILAND | ||||||
| 2ND VICE PRE | 5.00 | X | X | 0 | 0 | 0 |
| KATHLEEN FLAHERTY | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| PATRICIA JOHNSON | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MICHELE RIZZO | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| LISA E PAPKE | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| DAWN LANGDON | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| KRISTINA G DELBRIDGE | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| LOU PALEFSKY | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| EUGENE ROGERS | ||||||
| EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 75835 | MembershipDues |
| All Other Contributions | 18000 | AllOtherContributions |
| Total Contributions | 93835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 161688 | 161688 |
| REGIONAL ACTIVITIES | 900099 | 5121 | 5121 |
| SPONSORSHIPS | 900099 | 4800 | 4800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9185 | TotalRevenueColumn |
| Exclusion | $9,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123318 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112438 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10880 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10880 | TotalRevenueColumn |
| Exclusion | $10,880 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15008 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 186617 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,065 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24332 | Total |
| Management And General | 24332 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6189 | Total |
| Management And General | 6189 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6510 | Total |
| Management And General | 6510 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8403 | Total |
| Management And General | 8403 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143800 | Total |
| Program Services | 129331 | ProgramServices |
| Management And General | 14469 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REGIONAL ACTIVITY | 28663 | 28663 | |
| EXECUTIVE COUNCIL | 15550 | 15550 | |
| COLLEGE GOAL SUNDAY | 10291 | 10291 | |
| PROF DEVELOPMENT COMMITTE | 100 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251338 | Total |
| Program Services | 175885 | ProgramServices |
| Management And General | 75453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304502 | BOY |
| EOY | 309558 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6760 | BOY |
| EOY | 2600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635 | BOY |
| EOY | 10500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391588 | BOY |
| EOY | 431294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703485 | BOY |
| EOY | 753952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89193 | BOY |
| EOY | 58725 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7060 | BOY |
| EOY | 12985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96253 | BOY |
| EOY | 71710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481638 | BOY |
| EOY | 556438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125594 | BOY |
| EOY | 125804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607232 | BOY |
| EOY | 682242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703485 | BOY |
| EOY | 753952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49179 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25831 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93835 | CurrentTaxYear |
| Total | 596340 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187817 | CurrentTaxYear |
| Total | 868701 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281652 | CurrentTaxYear |
| Total | 1465041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1465041 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9185 | CurrentTaxYear |
| Total | 42265 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9185 | CurrentTaxYear |
| Total | 42265 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16208 | CurrentTaxYear |
| Total | 43999 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307045 | CurrentTaxYear |
| Total | 1551305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 320159 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25831 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 25831 | RevenueNotRptdF990 |
| Revenue Subtotal | 294328 | RevenueSubtotal |
| Investment Expenses Not Included | 6189 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 300517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 245149 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 245149 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6189 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 251338 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO DECEMBER 31, 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 7500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | CHECKS ARE PAID TO THE ORDER OF THE SCHOLARSHIP RECIPIENT AS WELL AS THE COLLEGE OR UNIVERSITY OF ATTENDANCE WITHIN THE UNITED STATES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SCHOLARSIHPS AND NEW YORK STATE FAIR EXHIBIT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS FORM 990 PRIOR TO FILING AND IT IS AVAILABLE TO THE WHOLE BOARD FOR REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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