Form 990 for tax year 2022
Filed by SCHOOL FACILITIES MANAGEMENT INSTITUTE INC.
Totals
- Total revenue
- $683,993
- Total expenses
- $696,731
- Contributions and grants received
- $500
- Grants paid
- $3,375
- Program service revenue
- $683,493
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $338,110
- Total liabilities, end of year
- $321,645
- Net assets or fund balances, end of year
- $16,465
- Program services expenses (Part IX)
- $475,512
- Management and general expenses
- $221,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,512
Program services were 68.2% 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.
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: FALL CONFERENCE AND EX
total $621,907 · related or exempt $621,907
-
2b · Program service revenue: SFMA REVENUE
total $47,153 · related or exempt $47,153
-
2c · Program service revenue: LEADERSHIP WEEKEND REV
total $10,725 · related or exempt $10,725
-
2d · Program service revenue: TRAINING PROGRAM REVEN
total $3,708 · related or exempt $3,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,375 · program services $3,375
-
11a · Fees: management
total $183,000 · management and general $183,000
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
14 · Information technology
total $9,424 · program services $7,083 · management and general $2,341
-
17 · Travel
total $11,386 · program services $11,386
-
19 · Conferences, conventions and meetings
total $21,402 · program services $18,679 · management and general $2,723
-
24a · Other expenses: HOTEL EXPENSE
total $234,158 · program services $234,158
-
24b · Other expenses: CATERING
total $153,414 · program services $153,414
-
24c · Other expenses: PRINTED MATERIAL, POSTA
total $30,862 · program services $24,690 · management and general $6,172
-
24d · Other expenses: BANK FEES
total $13,036 · management and general $13,036
-
24e · All other expenses
total $30,924 · program services $22,727 · management and general $8,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,764 · end of year $254,326
-
4 · Accounts receivable
beginning of year $4,000 · end of year $725
-
9 · Prepaid expenses and deferred charges
beginning of year $31,090 · end of year $21,996
-
15 · Other assets
beginning of year $30,513 · end of year $61,063
-
17 · Accounts payable and accrued expenses
beginning of year $6,816 · end of year $958
-
19 · Deferred revenue
beginning of year $190,348 · end of year $298,505
-
25 · Other liabilities
beginning of year $0 · end of year $22,182
-
27 · Net assets without donor restrictions
beginning of year $29,203 · end of year $16,465
Mission and programs · 2022
Mission
TO EDUCATE AND TRAIN VARIOUS SCHOOL FACILITIES DEPARTMENTS THROUGHOUT NEW YORK STATE.
-
FALL CONFERENCE AND EXPO - PROVIDE STATEWIDE CONFERENCE FOR SCHOOL FACILITIES MANAGEMENT PROFESSIONALS AND RELATED OCCUPATIONS
Expenses $390,625 · Revenue $621,907
-
SFMA - PROVIDE TRAINING FOR SCHOOL FACILITIES MANAGEMENT PROFESSIONALS AND RELATED OCCUPATIONS
Expenses $44,845 · Revenue $47,153
-
LEADERSHIP WEEKEND - A COMPLIMENTARY WEEKEND RETREAT FOR THE BOARD OF DIRECTORS THAT THE BOARD IS MADE TO COLLECT DONATIONS TO SUPPORT THE COSTS
Expenses $38,536 · Revenue $10,725
-
TRAINING PROGRAMS - PROGRAMS TO PROVIDE TRAINING TO THOSE INSIDE AND OUTSIDE THE COMPANY
Expenses $1,506 · Revenue $3,708
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob SchongarBOB SCHONGAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MochanJEFF MOCHAN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt ErwinMATT ERWIN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt DellapennaMATT DELLAPENNA
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric StrackERIC STRACK
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kim ParahusKIM PARAHUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John ThuenerJOHN THUENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StorsbergKEVIN STORSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian HansenCHRISTIAN HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim AbbeyTIM ABBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pj FannonPJ FANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WilsonJOHN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff BrownGEOFF BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty AbramsMARTY ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ConnollyDAN CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HatchellDAVID HATCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WestSTEVE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RidgewayANDREW RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack RalloJACK RALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen FreyerGLEN FREYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe PollingerJOE POLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph SchuldtRALPH SCHULDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred KoelbelFRED KOELBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DewindJEFF 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.
-
NYS ASSOCIATION FOR SUPPORT OF SCHOOL BUILDINGS
501(C)(6) · ASSOCIATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349312610
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