New York State Association For Health Physical Education Rec Danc
- Assets
- $1.4m
- Revenue
- $670.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Little Falls, NY
- Founding
- 02/1959
- Data as of
- 05/2022
- EIN
- 14-1469123
Organization Overview
New York State Association For Health Physical Education Rec Danc is located in Little Falls, NY. The organization was established in 1959. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 05/2022, New York State Association For Health Physical Education Rec Danc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York State Association For Health Physical Education Rec Danc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, New York State Association For Health Physical Education Rec Danc generated $670.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $822.4k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NYS AHPERD IS A MEMBERSHIP ORGANIZATION WITH APPROXIMATELY 3,500 MEMBERS. IT PROVIDES QUALITY PROFESSIONAL OPPORTUNITIES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION IS DIVIDED UP INTO SECTIONS AND ZONES THAT PROVIDE QUALITY PROFESSIONAL OPPORTUNITIES TO APPROXIMATELY 3,500 MEMBERS STATEWIDE. A NEWSLETTER, MINI CONFERENCES AND WORKSHOPS ARE PROVIDED. THE ASSOCIATION ALSO HOLDS A LARGE CONFERENCE IN THE FALL OF EACH YEAR WITH APPROXIMATELY 1,500 PARTICIPANTS ATTENDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Corsi Executive Director | 40 | $130,549 | |
Murphee Hayes President | OfficerTrustee | 1 | $0 |
Shelly Conners President Elect | OfficerTrustee | 1 | $0 |
Dr Clancy Seymour Past President | OfficerTrustee | 1 | $0 |
Rick Amundson Treasurer | OfficerTrustee | 1 | $0 |
Laura Owen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $228,246 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,246 |
| Total Program Service Revenue | $339,725 |
| Investment income | $18,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,960 |
| Net Gain/Loss on Asset Sales | $4,439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,230 |
| Pension plan accruals and contributions | $9,525 |
| Other employee benefits | $58,612 |
| Payroll taxes | $24,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,552 |
| Advertising and promotion | $0 |
| Office expenses | $13,684 |
| Information technology | $12,188 |
| Royalties | $0 |
| Occupancy | $4,774 |
| Travel | $2,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,098 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,913 |
| Insurance | $9,062 |
| All other expenses | $37,621 |
| Total functional expenses | $822,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,610 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $465 |
| Net Land, buildings, and equipment | $99,390 |
| Investments—publicly traded securities | $1,128,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,395,656 |
| Accounts payable and accrued expenses | $4,614 |
| Grants payable | $0 |
| Deferred revenue | $130,062 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,000 |
| Total liabilities | $264,676 |
| Net assets without donor restrictions | $1,130,980 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,395,656 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New York State Association For Health Physical Education Rec Danc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania State Education Association P S E A Harrisburg, PA | $182,856,842 | $77,031,675 |
St Thomas Aquinas College Sparkill, NY | $109,572,323 | $32,266,792 |
United Federation Of Teachers Health Care Chapter Bene New York, NY | $44,363,289 | $35,536,855 |
New Jersey Education Association Trenton, NJ | $44,298,969 | $35,727,105 |
Educators For Excellence New York, NY | $11,862,127 | $12,667,542 |
Society Of Hospital Medicine Philadelphia, PA | $18,912,774 | $11,282,806 |
New England Association Of Schools & Colleges Inc Lowell, MA | $16,030,739 | $7,781,290 |
Pennsylvania School Boards Association Inc Mechanicsburg, PA | $12,806,871 | $8,442,070 |
National Association For Communitycollege Entrepreneurship Inc Springfield, MA | $6,289,800 | $9,180,513 |
Foundation For Educational Administration Monroe Twp, NJ | $7,493,691 | $6,007,495 |
National Association Of Colleges And Employers Bethlehem, PA | $16,581,342 | $8,504,625 |
Center For Educational Innovation New York, NY | $3,305,790 | $4,609,505 |