Form 990 for tax year 2023
Filed by NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC.
Totals
- Total revenue
- $811,079
- Total expenses
- $671,449
- Contributions and grants received
- $206,433
- Grants paid
- $124,813
- Program service revenue
- $404,383
- Investment income
- $84,471
- Other revenue
- $115,792
- Total assets, end of year
- $1,366,184
- Total liabilities, end of year
- $210,622
- Net assets or fund balances, end of year
- $1,155,562
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$206,433
-
2a · Program service revenue: CONFERENCE & MEETINGS
total $251,997 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FACILITIES ASSESSMENT
total $11,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ADVOCACY SUPPORT
total $5,400 · unrelated business $0 · excluded $0
-
2d · Program service revenue: WORKSHIPS & ENRICHMENT
total $128,469 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MISCELLANEOUS
total $7,517 · unrelated business $0 · excluded $0
-
3 · Investment income
total $84,471 · unrelated business $0 · excluded $84,471
-
8a · Fundraising events: gross income
$319,308
-
8b · Fundraising events: direct expenses
$203,516
-
8c · Net income from fundraising events
total $115,792 · unrelated business $0 · excluded $115,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,721 · program services $0
-
2 · Grants to domestic individuals
total $97,092 · program services $0
-
11a · Fees: management
total $160,000 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,280 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $50,667 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $728 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,600 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $16,464 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $119,880 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,813 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $12,152 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE
total $1,187 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING & MAILING
total $10,074 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: BOOKKEEPING
total $4,800 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $158,991 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,436 · end of year $879,549
-
2 · Savings and temporary cash investments
beginning of year $5,012 · end of year $5,012
-
9 · Prepaid expenses and deferred charges
beginning of year $1,954 · end of year $1,884
-
11 · Investments: publicly traded securities
beginning of year $369,432 · end of year $461,972
-
15 · Other assets
beginning of year $22,182 · end of year $17,767
-
17 · Accounts payable and accrued expenses
beginning of year $43,746
-
19 · Deferred revenue
beginning of year $83,275 · end of year $86,390
-
25 · Other liabilities
beginning of year $61,063 · end of year $124,232
-
28 · Net assets with donor restrictions
beginning of year $1,015,932 · end of year $1,155,562
Mission and programs · 2023
Mission
NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INCS MISSION IS TO BE LEADERS IN MAINTAINING THE HIGHEST STANDARDS OF A SAFE, HEALTHY LEARNING ENVIRONMENT AND TO SUPPORT EDUCATIONAL EXCELLENCE THROUGH 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 2023 return.
Listed in Part VII
-
Matthew DellapennaMATTHEW DELLAPENNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David CiurczakDAVID CIURCZAK
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 3
-
Jack RalloJACK RALLO
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 3
-
Dennis MartinDENNIS MARTIN
3RD VICE PRES
- Total calculated
- $0
- Hours/week
- 3
-
Matt ErwinMATT ERWIN
IMM PAST PRES
- Total calculated
- $0
- Hours/week
- 2
-
Marty AbramsMARTY ABRAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RidgewayANDREW RIDGEWAY
OFFICER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
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
-
Dean McKnightDEAN MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pj FannonPJ FANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SchmidtRYAN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff BrownGEOFF BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GrahamBRIAN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earl SmealEARL SMEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad LawrenceCHAD LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher StillmanCHRISTOPHER STILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BrissettePAUL BRISSETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BollattoMATTHEW BOLLATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alberto VeneziaALBERTO VENEZIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DavisSHANNON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph SchuldtRALPH SCHULDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmett UrbanEMMETT URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FussaROBERT FUSSA
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.
-
SCHOLL FACILITIES MANAGEMENT INSTITUTE INC
501C3 · TRAINING · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349300825
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