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Nonprofiteer
← NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC

Form 990 for tax year 2022

Filed by NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC.

Totals

Total revenue
$666,552
Total expenses
$515,511
Contributions and grants received
$194,092
Grants paid
$65,407
Program service revenue
$286,631
Investment income
$3,548
Other revenue
$182,281
Total assets, end of year
$1,204,016
Total liabilities, end of year
$188,084
Net assets or fund balances, end of year
$1,015,932
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $194,092

  • 2a · Program service revenue: CONFERENCE CONTRACT

    total $135,000 · related or exempt $135,000

  • 2b · Program service revenue: MEETINGS & WORKSHOP

    total $105,454 · related or exempt $105,454

  • 2c · Program service revenue: TRADE SHOW

    total $44,677 · related or exempt $44,677

  • 2d · Program service revenue: ADVOCACY PROGRAM

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $3,548 · excluded $3,548

  • 8a · Fundraising events: gross income

    $334,550

  • 8b · Fundraising events: direct expenses

    $208,991

  • 8c · Net income from fundraising events

    total $125,559 · excluded $125,559

  • 11a · Other revenue: OTHER REVENUE

    total $56,722 · related or exempt $56,722

  • 11e · Other revenue, total

    $56,722

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,407

  • 11a · Fees: management

    total $160,000

  • 11c · Fees: accounting

    total $6,010

  • 11d · Fees: lobbying

    total $56,244

  • 11f · Fees: investment management

    total $1,691

  • 12 · Advertising and promotion

    total $2,596

  • 13 · Office expenses

    total $2,113

  • 16 · Occupancy

    total $3,600

  • 17 · Travel

    total $9,860

  • 19 · Conferences, conventions and meetings

    total $86,488

  • 23 · Insurance

    total $3,488

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $53,325

  • 24b · Other expenses: STAFF ENRICHMENT

    total $20,743

  • 24c · Other expenses: MISCELLANEOUS

    total $10,251

  • 24d · Other expenses: COMMUNICATIONS

    total $8,821

  • 24e · All other expenses

    total $24,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $528,143 · end of year $805,436

  • 2 · Savings and temporary cash investments

    beginning of year $5,011 · end of year $5,012

  • 4 · Accounts receivable

    beginning of year $55,990 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,060 · end of year $1,954

  • 11 · Investments: publicly traded securities

    beginning of year $323,145 · end of year $369,432

  • 15 · Other assets

    beginning of year $0 · end of year $22,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,578 · end of year $43,746

  • 19 · Deferred revenue

    beginning of year $34,375 · end of year $83,275

  • 25 · Other liabilities

    beginning of year $61,909 · end of year $61,063

  • 27 · Net assets without donor restrictions

    beginning of year $792,487 · end of year $1,015,932

Mission and programs · 2022

Mission

NEW YORK STATE SCHOOL FACILITIES ASSOCIATION, INC'S MISSION IS TO BE LEADERS IN MAINTAINING THE HIGHEST STANDARDS OF A SAFE, HEALTHY LEARNING ENVIRONMENT AND TO SUPPORT EDUCATIONAL EXCELLENCE THROUGH THE PRUDENT MANAGEMENT OF RESOURCES.

  • THE NEW YORK STATE SCHOOL FACILITIES ASSOCIATION, INC. (SFA) SERVES AS A VOICE FOR MORE THAN 600 DIRECTORS OF SCHOOL FACILITIES, MAINTENANCE MANAGERS, HEAD CUSTODIANS, HEALTH AND SAFETY COORDINATORS, AND OTHER KEY SCHOOL FACILITIES PERSONNEL.

As filed on the 2022 return.

Listed in Part VII

  • Matt Erwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Matthew Dellapenna

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • David Ciurczak

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jack Rallo

    THIRD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kim Parahus

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Ridgeway

    OFFICER AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • John Thuener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Storsberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean McKnight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pj Fannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoff Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marty Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Earl Smeal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Stillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Brissette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bollatto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glen Freyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Schuldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Dewind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349314492

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