STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUFFOLK COUNTY CHAPTER OF THE NEW YORK STATE SCHOOL FACILITIES ASSOC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY CHAPTER OF THE NEW YORK STATE SCHOOL FACILITIES ASSOC (EIN 83-1755395)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202213199349311316
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T09:56:59-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113445310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan E Eccleston CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Monell AveAddressLine1Txt
CityIslipCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831755395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Suffolk County Chapter of the New York StateBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone6318765924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1252AddressLine1Txt
CityRonkonkomaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony DragonePersonNm
Person TitleTreasurerPersonTitleTxt
Phone6318765924PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnthonyPersonFirstNm
Person LastDragonePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan E EcclestonPreparerPersonNm
PTINP00115964PTIN
Phone6318593550PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1School Facilities Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAnthony DragonePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1252AddressLine1Txt
CityRonkonkomaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$298,985GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTraining Programs for Members To Provide Scholarships for the children of the MembersActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,200PYContributionsGrantsAmt
CY Contributions Grants$39,325CYContributionsGrantsAmt
PY Program Service Revenue$14,221PYProgramServiceRevenueAmt
CY Program Service Revenue$20,252CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5,768PYOtherRevenueAmt
CY Other Revenue$7,954CYOtherRevenueAmt
PY Total Revenue$42,653PYTotalRevenueAmt
CY Total Revenue$67,531CYTotalRevenueAmt
PY Grants And Similar Paid$18,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,820CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,299PYOtherExpensesAmt
CY Other Expenses$55,103CYOtherExpensesAmt
PY Total Expenses$37,049PYTotalExpensesAmt
CY Total Expenses$77,923CYTotalExpensesAmt
PY Revenues Less Expenses$5,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,392CYRevenuesLessExpensesAmt
Total Assets BOY$73,972TotalAssetsBOYAmt
Total Assets EOY$63,580TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,580NetAssetsOrFundBalancesEOYAmt
MissionTraining Programs for Members To Provide Scholarships for the children of the MembersMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,224ExpenseAmt
Grant$22,820GrantAmt
Revenue$20,252RevenueAmt
DescSummer workshops & monthly meetings to keep members informed of the new laws, regulations and technologies associated with the maintenance of publis schools buildings and equipmentDesc
Total Program Service Expenses$72,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnthony DragonePersonNm
Phone6318765924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1252AddressLine1Txt
CityRonkonkomaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Emmet Urban
President0.00Yes (X)$0$0$0
Dan Leddy
Vice President0.00Yes (X)$0$0$0
Brian Graham
Corresponding Secretary0.00Yes (X)$0$0$0
Dennis Martin
Recording Secretary0.00Yes (X)$0$0$0
Anthony Dragone
Treasurer0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$38,825MembershipDuesAmt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$39,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWorkshop & MeetingsDesc
Business900099BusinessCd
Total Revenue Column$20,252TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,252TotalProgramServiceRevenueAmt
Fundraising Gross Income$239,408FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$239,408ContriRptFundraisingEventAmt
Fundraising Direct Expenses$231,454FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,954TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,954ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,531TotalRevenueColumnAmt
Related Or Exempt Func Income$20,252RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,820TotalAmt
Program Services$22,820ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,478TotalAmt
Program Services$2,478ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,481TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,481ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Program Services$20,240ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Insurance$2,218$0$2,218$0
Donations$24,229$24,229$0$0
Bank Fees$2,457$2,457$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,923TotalAmt
Program Services$72,224ProgramServicesAmt
Management And General$5,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,972BOYAmt
EOY$63,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,972BOYAmt
EOY$63,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,972BOYAmt
EOY$63,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,972BOYAmt
EOY$63,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,972BOYAmt
EOY$63,580EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,392ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,750CurrentTaxYearMinus1YearAmt
Current Tax Year$22,820CurrentTaxYearAmt
Total$73,370TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,750CurrentTaxYearMinus1YearAmt
Current Tax Year$22,820CurrentTaxYearAmt
Total$73,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$73,370PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$73,370TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Marty Lyons FundraiserEvent1Nm
Gross Receipts Event1$108,044GrossReceiptsEvent1Amt
Gross Revenue Event1$108,044GrossRevenueEvent1Amt
Rent Facility Costs Event1$104,676RentFacilityCostsEvent1Amt
Event2Other FundraisingEvent2Nm
Gross Receipts Event2$131,364GrossReceiptsEvent2Amt
Gross Revenue Event2$131,364GrossRevenueEvent2Amt
Rent Facility Costs Event2$126,778RentFacilityCostsEvent2Amt
Gross Receipts Total$239,408GrossReceiptsTotalAmt
Gross Revenue Total Events$239,408GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$231,454RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$231,454DirectExpenseSummaryEventsAmt
Net Income Summary$7,954NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Cold Spring Harbor CSD
75 Goose Hill RdCold Spring HarborNY11724
Middle Country Public Library
101 Eastwood BlvdCentereachNY11720
North Babylon UFSD
5 Jardine PlaceNorth BabylonNY11703
Port Jefferson UFSD
500 Scraggy Hill RdPort JeffersonNY11777
Smithtown CSD
26 New York AveSmithtownNY11787
Southold UFSD
420 Oaklawn RdSoutholdNY11971
Western Suffolk BOCES
507 Deer Park AveHuntington StationNY11746
Farmingdale State College
2350 Broadhollow RdFarmingdaleNY11735
John Jay College
524 W 59th StNew YorkNY10019
Fashion Institute of Technology
227 W27th StNew YorkNY10001
Nassau Community College
One Education DrGarden CityNY11530
Sacred Heart University
5151 Park AveFairfieldCT06825
St Joseph College
155 West Roe BlvdPatchogueNY11772
Suffolk Community College
533 College RdSeldenNY11784
SUNY Cortland
PO Box 2000CortlandNY13045
Temple University
1801 N Borad RdPhiladelphiaPA19122
Trinity College
300 Summit StHartfordCT06106
Vaughn College of Aeronautics and TEchnology
86-01 3rd AveEast ElmhurstNY11369

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 1a7 Voting Members
Pt VI, Line 8aUpon request
Pt VI, Line 8bUpon Request
Pt XITransfer of Funds From 83-1755395 final return filed
Pt VI, Line 11bUpon Request