New York State School Facilities Association Inc is located in Albany, NY. The organization was established in 1957. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York State School Facilities Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, New York State School Facilities Association Inc generated $408.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $415.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) 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
EDUCATION, TRAINING & SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE SCHOOL BUILDINGS AND GROUNDS SUPERINTENDENT PROFESSION AND PROVIDE INFORMATION AND EDUCATION TO FACILITY MANAGEMENT STAFF AND PERSONNEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Mochan President | OfficerTrustee | 3 | $0 |
Matt Erwin 1st Vice Pres | OfficerTrustee | 3 | $0 |
Matt Dellapenna 2nd Vice Pres | OfficerTrustee | 3 | $0 |
Dave Ciurczak 3rd Vice Pres | OfficerTrustee | 3 | $0 |
Eric Strack Officer-At-Large | OfficerTrustee | 2 | $0 |
Kim Parahus Treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $177,583 |
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 | $177,583 |
Total Program Service Revenue | $198,089 |
Investment income | -$47,620 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $80,268 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $408,320 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $43,370 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $160,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,208 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,718 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,600 |
Travel | $753 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $64,692 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,004 |
All other expenses | $116,022 |
Total functional expenses | $415,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $528,143 |
Savings and temporary cash investments | $5,011 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $55,990 |
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 | $3,060 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $323,145 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $915,349 |
Accounts payable and accrued expenses | $26,578 |
Grants payable | $0 |
Deferred revenue | $34,375 |
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 | $61,909 |
Total liabilities | $122,862 |
Net assets without donor restrictions | $792,487 |
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 | $915,349 |
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