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Nonprofiteer
← NASSAU COUNTY SCHOOL FACILITIES ASSOCIATION

Form 990 for tax year 2022

Filed by NASSAU COUNTY SCHOOL FACILITIES ASSOCIATION.

Totals

Total revenue
$175,560
Total expenses
$162,157
Contributions and grants received
$150,187
Grants paid
$61,150
Program service revenue
$23,385
Investment income
$1,580
Other revenue
$408
Total assets, end of year
$280,777
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$280,777
Program services expenses (Part IX)
$141,057
Management and general expenses
$19,838
Fundraising expenses
$1,262
Program service expenses (Part III)
$141,057

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $75,568

  • 1c · Fundraising events

    $73,619

  • 1f · All other contributions, gifts and grants

    $1,000

  • 2a · Program service revenue: MEETINGS

    total $23,385 · related or exempt $23,385

  • 3 · Investment income

    total $1,580 · excluded $1,580

  • 8a · Fundraising events: gross income

    $84,946

  • 8a · Fundraising events: contributions included on line 1c

    $73,619

  • 8b · Fundraising events: direct expenses

    $84,946

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: SAANYS REVENUE

    total $300 · unrelated business $300

  • 11b · Other revenue: FEDERAL REFUND

    total $108 · unrelated business $108

  • 11e · Other revenue, total

    $408

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,150 · program services $36,150

  • 2 · Grants to domestic individuals

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $3,789 · program services $1,262 · management and general $1,265 · fundraising $1,262

  • 13 · Office expenses

    total $120 · management and general $120

  • 19 · Conferences, conventions and meetings

    total $67,215 · program services $51,160 · management and general $16,055

  • 24a · Other expenses: SAANYS MEMBERSHIP

    total $10,915 · program services $10,915

  • 24b · Other expenses: CUSTODIAL WORKSHOP

    total $6,249 · program services $6,249

  • 24c · Other expenses: MEMBER SERVICES

    total $5,332 · program services $5,332

  • 24d · Other expenses: BANK FEES

    total $1,798 · management and general $1,798

  • 24e · All other expenses

    total $5,589 · program services $4,989 · management and general $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,470 · end of year $13,580

  • 2 · Savings and temporary cash investments

    beginning of year $42,904 · end of year $267,197

  • 27 · Net assets without donor restrictions

    beginning of year $267,374 · end of year $280,777

Mission and programs · 2022

Mission

THE NASSAU COUNTY SCHOOL FACILITIES ASSOCIATION, INC. IS COMMITTED TO THE PROFESSION OF EDUCATIONAL FACILITIES MANAGEMENT AND THE CREATION OF LIFETIME LEARNERS. OUR PRIMARY OBJECTIVE IS TO AFFORD OUR MEMBERS CONTINUED OPPORTUNITIES FOR PROFESSIONAL GROWTH AND DEVELOPMENT. OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE BY PROVIDING NASSAU STUDENTS WITH THE SAFEST FACILITIES AND CREATING OPTIMAL ENVIRONMENTS FOR LEARNING.

  • THE NASSAU COUNTY SCHOOL FACILITIES ASSOCIATION, INC. PROVIDES A VARIETY OF MAJOR BENEFITS TO THEIR MEMBERSHIP. THESE BENEFITS INCLUDE PROFESSIONAL DEVELOPMENT, MENTORSHIP, LEGAL SERVICES THROUGH OUR AFFILATION WITH THE SCHOOL ADMINISTRATORS ASSOCIATION OF NEW YORK STATE, TRAINING FOR FACILITIES STAFF, WORKSHOPS, VENDOR SHOWCASES, MONTHLY MEETINGS WITH GUEST SPEAKERS, COOPERATIVE BIDDING PROGRAM,LISTSERV, FORUM FOR ASKING QUESTIONS, DATABASE, AND WEBPAGE.

    Expenses $141,057 · Grants $61,150 · Revenue $173,672

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Hahn

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Hall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jon Simpkins

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • Spiro Colaitis

    ACCOUNTANT

    Total calculated
    $0
    Hours/week
    5

  • Craig Cammarata

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joseph Fiorino

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Marty Abrams

    STATE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sam Carder

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • James O'Beirne

    EXECUTIVE DIRECTOR

    Total calculated
    $3,788
    From this org
    $3,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Erik Nakutavicius

    SERGEANT OF ARMS

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202323109349300647

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