STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT ASSOCIATION AT STATE UNIVERSITY OF NEW YORK AT ALBANY I (EIN 26-3787503)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-22
- IRS object ID
- 201300539349300405
- Schema version
- 2011v1.5
- 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 | 2013-02-22T09:22:20-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141567343 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263787503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDENT ASSOCIATION AT THE STATE | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY OF NEW YORK AT ALBANY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
| Phone | 5184425640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS CENTERROOM 1161400 WASHINGTO | AddressLine1 |
| Address Line2 | A | AddressLine2 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR RUSHFORTH | Name |
| Title | PRESIDENT | Title |
| Phone | 5184425640 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A HAUSAMANN CPA | Name |
| PTIN | P00339780 | PTIN |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR RUSHFORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS CENTERROOM 1161400 WASHINGTO | AddressLine1 |
| Address Line2 | A | AddressLine2 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2553108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALBANY.EDU/STUDENTASSOCIATION/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE STUDENT ASSOCIATION EXISTS TO PROVIDE A UNIVERSITY COMMUNITY THAT FOSTERS SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES BEYOND THOSE OFFERED IN THE FORMAL CURRICULUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2427073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2552439 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2430468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2553108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 290688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 290521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2556875 | OtherExpensePriorYear |
| Other Expenses Current Year | 2456140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2847563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2746661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -417095 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -193553 | RevenuesLessExpensesCY |
| Total Assets BOY | 1137919 | TotalAssetsBOY |
| Total Assets EOY | 888605 | TotalAssetsEOY |
| Total Liabilities BOY | 198099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 939820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 746267 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE STUDENT ASSOCIATION EXISTS TO PROVIDE A UNIVERSITY COMMUNITY THAT FOSTERS SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES BEYOND THOSE OFFERED IN THE FORMAL CURRICULUM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1893210 | Expense |
| Revenue | 2552439 | Revenue |
| Description | THE STUDENT ASSOCIATION IS THE STUDENT GOVERNMENT ORGANIZATION FOR UNIVERSITY AT ALBANY UNDERGRADUATES AND CONSISTS OF THREE BRANCHES, EXECUTIVE, LEGISLATURE AND JUDICIAL, AND MULTIPLE CLUBS THAT PROVIDE SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR STUDENTS ENROLLED IN THE UNIVERSITY. | Description |
| Total Program Service Expense | 1893210 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA ST AMOUR GLASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184425640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CAMPUS CENTER ROOM 116 1400 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NATHALIA RIVERA | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL OPTIS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTYN TURNER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH BASSELL | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JAIMIE ZIENO | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| LEE STANTON | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| GABBY ROMERO | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN JUNQUERA | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SNYDER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW GINSBURG | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MARC COHEN | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDAN FANNING | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE ROJAS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TORRES | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF VARGAS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA UMUTESI | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FORMAN | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN KAUFMAN | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE LEADER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JOE MESSMER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL O'SHEA | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER ROOK | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JENN ROUNDS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ULRIC BULTMAN | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL BRESSNER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| CARLY HUNT | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| RAFAEL FLORES | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIE TAVERNIER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GRAY | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN ROGERS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ALBERT ENTI | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| TOMASS KRILOVS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE DELLARAGIONE | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER NELSON | ||||||
| SENATOR | 1.00 | X | 2000 | 0 | 0 | |
| STEVE SAUNDERS | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIN BROWN | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MARKISELLO | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| JARRET YAHNEY | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW NORMAN | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| YASHIRA AGNOSTO | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC KRUPKE | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| NICK BUTLER | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| MARTINE CHARLES | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| LYLE WEINTRAUB | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| ASHRAF MOKBEL | ||||||
| SENATOR | 1.00 | X | 0 | 0 | 0 | |
| GREG ALBERT | ||||||
| CHAIR | 1.00 | 4000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT ACTIVITY FEES | 900099 | 2073863 | 2073863 |
| ACTIVITY REVENUE | 900099 | 478576 | 478576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2552439 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669 | TotalRevenueColumn |
| Exclusion | $669 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2553108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2552439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $669 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257602 | Total |
| Program Services | 89761 | ProgramServices |
| Management And General | 167841 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26919 | Total |
| Management And General | 26919 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42404 | Total |
| Management And General | 42404 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361442 | Total |
| Management And General | 361442 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279 | Total |
| Management And General | 279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70235 | Total |
| Program Services | 70235 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248566 | Total |
| Management And General | 248566 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACTIVITY EXPENSES | 1440019 | 1440019 |
| CONTRIBUTION TO DIPPIKI | 293195 | 293195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746661 | Total |
| Program Services | 1893210 | ProgramServices |
| Management And General | 853451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788219 | BOY |
| EOY | 616519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10263 | BOY |
| EOY | 800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 891106 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 714637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191924 | BOY |
| EOY | 176469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142013 | BOY |
| EOY | 94817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137919 | BOY |
| EOY | 888605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165986 | BOY |
| EOY | 128678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32113 | BOY |
| EOY | 13660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198099 | BOY |
| EOY | 142338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939820 | BOY |
| EOY | 746267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939820 | BOY |
| EOY | 746267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137919 | BOY |
| EOY | 888605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -193553 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2573120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2587810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2552439 | CurrentTaxYear |
| Total | 10140442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2573120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2587810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2427073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2552439 | CurrentTaxYear |
| Total | 10140442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10140442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 11098 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5527 | CurrentTaxYearMinus2Years |
| Total | 5527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10157067 | TotalSupport |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886606 | OtherCostOrOtherBasis |
| Depreciation | 714637 | Depreciation |
| Book Value | 171969 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4500 | OtherCostOrOtherBasis |
| Book Value | 4500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176469 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILLIATE | Description |
| Book Value | 94817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 94817 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $12,639 |
| CAPITAL LEASE PAYABLE | $1,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13660 | TotalOfAmounts |
| Total Revenue | 2553108 | TotalRevenue |
| Total Expenses | 2746661 | TotalExpenses |
| Excess Or Deficit For Year | -193553 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -193553 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2074532 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2074532 | RevenueSubtotal |
| Other Revenues Not Included | 478576 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 478576 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2553108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2268085 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2268085 | ExpensesSubtotal |
| Other Expenses Not Included | 478576 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 478576 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2746661 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE STUDENT ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. THE STUDENT ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CLUB RECEIPTS NETTED AGAINST INCOME 478,576. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CLUB RECEIPTS NETTED AGAINST INCOME 478,576. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS CAN CONTACT THE STUDENT ASSOCIATION OFFICE TO REQUEST COPIES OF FORM 1023 OR FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE PRESIDENT, DIRECTOR OF OPERATIONS AND CONTROLLER ARE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPPIKILL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WASHINGTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562443538 | EIN |
| Primary Activities | WILDERNESS RETREAT FACILITY OPEN TO THE UNIVERSITY COMMUNITY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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