Form 990 for tax year 2024
Filed by SCHOOL FACILITIES MANAGEMENT INSTITUTE INC.
Totals
- Total revenue
- $836,923
- Total expenses
- $864,895
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $836,923
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $312,770
- Total liabilities, end of year
- $269,446
- Net assets or fund balances, end of year
- $43,324
- Program services expenses (Part IX)
- $707,566
- Management and general expenses
- $157,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $707,566
Program services were 81.8% 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.
-
2a · Program service revenue: TRAINING PROGRAMS
total $4,805 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONFERENCE AND EXPO
total $832,118 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $208,200 · program services $104,100 · management and general $104,100 · fundraising $0
-
11b · Fees: legal
total $2,281 · program services $0 · management and general $2,281 · fundraising $0
-
11c · Fees: accounting
total $7,960 · program services $0 · management and general $7,960 · fundraising $0
-
13 · Office expenses
total $287 · program services $0 · management and general $287 · fundraising $0
-
19 · Conferences, conventions and meetings
total $534,679 · program services $534,679 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK AND FINANCE CHARGES
total $10,883 · program services $0 · management and general $10,883 · fundraising $0
-
24b · Other expenses: DIRECT PROGRAM EXP
total $7,820 · program services $7,820 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING & DESIGN
total $41,020 · program services $20,510 · management and general $20,510 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $18,419 · program services $18,419 · management and general $0 · fundraising $0
-
24e · All other expenses
total $33,346 · program services $22,038 · management and general $11,308 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,839 · end of year $236,351
-
4 · Accounts receivable
beginning of year $9,762 · end of year $21,953
-
7 · Other notes and loans receivable
beginning of year $82,039 · end of year $25,904
-
9 · Prepaid expenses and deferred charges
beginning of year $33,289 · end of year $28,562
-
17 · Accounts payable and accrued expenses
beginning of year $13,279 · end of year $6,754
-
19 · Deferred revenue
beginning of year $386,354 · end of year $262,692
-
27 · Net assets without donor restrictions
beginning of year $71,296 · end of year $43,324
Mission and programs · 2024
Mission
TO EDUCATE AND TRAIN VARIOUS SCHOOL FACILITIES DEPARTMENTS THROUGHOUT NEW YORK STATE
-
PROVIDE CONTINUING EDUCATION AND TRAINING FOR INDIVIDUALS ALREADY IN THE FIELD OF SCHOOL FACILITIES MANAGEMENT TO REFRESH AND HONE THIER SKILLS, AND TO LEAD TO IMPROVE PRACTICES IN THE FIELD. OVER 1,000 PARTICIPANTS BENEFITED FROM THE TRAINING AND CONFERENCE PROGRAMS PROVIDED BY THE INSTITUTE.
Expenses $51,970 · Revenue $90,437
-
PROVIDE STATEWIDE CONFERENCE FOR SCHOOL FACILITIES MANAGEMENT PROFESSIONALS AND RELATED OCCUPATIONS
Expenses $655,596 · Revenue $746,486
As filed on the 2024 return.
Listed in Part VII
-
Jamioe SmithJAMIOE SMITH
FIRST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David CiurczakDAVID CIURCZAK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jack RalloJACK RALLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marty AbramsMARTY ABRAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DellapennaMATTHEW DELLAPENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis MartinDENNIS MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RidgewayANDREW RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ErwinMATTHEW ERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CerioPATRICIA CERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh ReissJOSH REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LanglotzKEITH LANGLOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WatkinsKEITH WATKINS
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.
-
NYS ASSOC FOR SUPT OF SCHOOL BLDGS
501(C)(6) · ASSOCIATION · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349301112
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