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NEW YORK STATE UNITED TEACHERS BUILDING CORP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE UNITED TEACHERS BUILDING CORP (EIN 14-1700200)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-16
IRS object ID
201800169349300600
Schema version
2016v3.0
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)
Return2018-01-16T06:33:18-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141700200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NYSUT BUILDING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNYSUBusinessNameControlTxt
Phone5182136000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ PHILIPPE ABRAHAMPersonNm
Person TitleFIRST VICE PRESIDENTPersonTitleTxt
Phone5182136000PhoneNum
Signature2018-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI CONRAD REGANPreparerPersonNm
PTINP00449706PTIN
Phone5184644080PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-11IPDt
IP Tm14:52:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id47EDDC94F59DBC78C66AFF9ED6E8CAD2FB9BF05DAtSubmissionCreationDeviceId
At Submission Filing Device Id4A2CF31302BC1D77D7F9E87BB62F93530DFE3027AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ PHILIPPE ABRAHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,066,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO HOLD REAL ESTATE FOR NEW YORK STATE UNITED TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,728,378PYProgramServiceRevenueAmt
CY Program Service Revenue$4,530,291CYProgramServiceRevenueAmt
PY Investment Income$9,904PYInvestmentIncomeAmt
CY Investment Income$5,738CYInvestmentIncomeAmt
PY Other Revenue$603,077PYOtherRevenueAmt
CY Other Revenue$665,780CYOtherRevenueAmt
PY Total Revenue$5,341,359PYTotalRevenueAmt
CY Total Revenue$5,201,809CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$956,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,241,405PYOtherExpensesAmt
CY Other Expenses$4,024,761CYOtherExpensesAmt
PY Total Expenses$5,015,063PYTotalExpensesAmt
CY Total Expenses$4,981,666CYTotalExpensesAmt
PY Revenues Less Expenses$326,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,143CYRevenuesLessExpensesAmt
Total Assets BOY$38,797,527TotalAssetsBOYAmt
Total Assets EOY$39,200,209TotalAssetsEOYAmt
Total Liabilities BOY$392,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$574,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,405,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,625,555NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD REAL ESTATE FOR NEW YORK STATE UNITED TEACHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMAINTENANCE, OWNERSHIP, AND OPERATION OF BUILDINGS FOR NOT-FOR-PROFIT PARENT ORGANIZATION NEW YORK STATE UNITED TEACHERSDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACLYN FERRUCCIPersonNm
Phone5182136000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREW PALLOTTA
PRESIDENT/EXECUTIVE VP3.00Yes (X)Yes (X)$0$247,162$106,341
JOLENE DIBRANGO
EXECUTIVE VP3.00Yes (X)Yes (X)$0$15,164$0
J PHILIPPE ABRAHAM
1ST VP3.00Yes (X)Yes (X)$0$15,017$0
PAUL PECORALE
2ND VP3.00Yes (X)Yes (X)$0$117,578$71,178
MARTIN MESSNER
SECRETARY TREASURER3.00Yes (X)Yes (X)$0$204,273$90,785
KAREN MAGEE
PRESIDENT3.00Yes (X)Yes (X)$0$129,242$44,838
CATALINA FORTINO
1ST VP3.00Yes (X)Yes (X)$0$256,689$87,899
SHELVY YOUNG ABRAMS
DIRECTOR1.00Yes (X)$0$22,527$0
LEROY T BARR
DIRECTOR1.00Yes (X)$0$22,527$0
BARBARA BOWEN
DIRECTOR1.00Yes (X)$0$22,527$0
JOSEPH CANTAFIO
DIRECTOR1.00Yes (X)$0$10,509$0
SANDRA L CARNER-SHAFRAN
DIRECTOR1.00Yes (X)$0$24,577$0
DONALD CARLISTO
DIRECTOR1.00Yes (X)$0$22,527$0
EVELYN DE JESUS
DIRECTOR1.00Yes (X)$0$22,527$0
BARBARA HAFNER
DIRECTOR1.00Yes (X)$0$15,017$0
MATTHEW HILL
DIRECTOR1.00Yes (X)$0$15,017$0
FREDERICK E KOWAL
DIRECTOR1.00Yes (X)$0$22,527$0
MICHAEL MULGREW
DIRECTOR1.00Yes (X)$0$22,527$0
PATRICIA PULEO
DIRECTOR1.00Yes (X)$0$22,527$0
PHILLIP RUMORE
DIRECTOR1.00Yes (X)$0$0$0
ANDY SAKO
DIRECTOR1.00Yes (X)$0$22,527$0
ADAM URBANSKI
DIRECTOR1.00Yes (X)$0$22,527$0
ANTHONY MCCANN
DIRECTOR1.00Yes (X)$0$22,527$0
KEVIN R AHERN
DIRECTOR1.00Yes (X)$0$22,527$0
NADIA RESNIKOF
DIRECTOR1.00Yes (X)$0$22,527$0
JAMES DURNBERG
SUPERVISOR, SECURITY & MAI35.00$0$102,217$63,600Yes (X)
TERRI BOTTINI
ACCOUNTANT5.00$0$124,818$46,784Yes (X)
WILLIAM MORELAND
MANAGER BUILDING SERVICES26.00$0$128,675$74,344Yes (X)
MICHAEL TRAVINSKI
ASSOCIATE GENERAL COUNSEL5.00$0$174,236$81,098Yes (X)
JACLYN FERRUCCI
MANAGER ACCOUNTING/REPORTING4.00$0$148,406$84,484Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,021,448TotReportableCompRltdOrgAmt
Total Other Compensation$751,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM JANITORIAL SERVICES NORTHEAST INC
PO BOX 1534NEW YORKNY10008CLEANING SERVICES$408,738
JAMES D WARREN & SON INC
69 FOURTH AVENUEALBANYNY12202REPAIRS & MAINTENANCE$162,271
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$132,219
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME900002$4,332,566$4,332,566
REIMBURSED ADMIN. EXPEN900099$197,725$197,725
FieldValueIRS element (for citing)
Total Program Service Revenue$4,530,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,738TotalRevenueColumnAmt
Exclusion$5,738ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$1,530,824PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$865,044PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$665,780PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,780TotalRevenueColumnAmt
Exclusion$665,780ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,201,809TotalRevenueColumnAmt
Related Or Exempt Func Income$4,530,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$671,518ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,122TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$145,759TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,875TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$232,149TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,576TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,092TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,808TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,413TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,601,343TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,375TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,341,617TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,173TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REPAIRS AND MAINTENANCE$846,922
SECURITY SERVICES$163,182
EQUIPMENT RENTAL$8,199
MISCELLANEOUS$4,061

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,981,666TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,750BOYAmt
EOY$38,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,566,685BOYAmt
EOY$4,227,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,123BOYAmt
EOY$54,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$307,052BOYAmt
EOY$317,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,841,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,278,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,791,917BOYAmt
EOY$34,562,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,797,527BOYAmt
EOY$39,200,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$383,771BOYAmt
EOY$346,473EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$28,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,344BOYAmt
EOY$199,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,115BOYAmt
EOY$574,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,405,412BOYAmt
EOY$38,625,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,405,412BOYAmt
EOY$38,625,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,797,527BOYAmt
EOY$39,200,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,143ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,117,561OtherCostOrOtherBasisAmt
Book Value$6,117,561BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,205,186OtherCostOrOtherBasisAmt
Depreciation$15,905,467DepreciationAmt
Book Value$23,299,719BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,783,113OtherCostOrOtherBasisAmt
Depreciation$4,741,392DepreciationAmt
Book Value$5,041,721BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,893OtherCostOrOtherBasisAmt
Depreciation$535,302DepreciationAmt
Book Value$48,591BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,433OtherCostOrOtherBasisAmt
Depreciation$96,270DepreciationAmt
Book Value$55,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,562,755TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
VACATION ACCRUAL$63,422
SICK PAY ACCRUAL$68,681
DUE TO NYSUT$67,592
FieldValueIRS element (for citing)
Total Liability$199,695TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,869,128TotalRevEtcAuditedFinclStmtAmt
Other Revenue$865,044OtherRevenueAmt
Revenue Not Reported$865,044RevenueNotReportedAmt
Revenue Subtotal$5,004,084RevenueSubtotalAmt
Other Revenues Not Included$197,725OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$197,725RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,201,809TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,648,985TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$865,044OtherExpensesIncludedAmt
Expenses Not Reported$865,044ExpensesNotReportedAmt
Expenses Subtotal$4,783,941ExpensesSubtotalAmt
Other Expenses Not Included$197,725OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$197,725ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,981,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 865,044.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES NET ON F/S 197,725.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 865,044.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES NET ON F/S 197,725.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW PALLOTTA
PRESIDENT/EXECUTIVE VP$0$245,727$0$0$0$1,435$0$61,676$0$44,665$0$353,503$0$0
PAUL PECORALE
2ND VP$0$99,928$0$0$0$17,650$0$24,602$0$46,576$0$188,756$0$0
MARTIN MESSNER
SECRETARY TREASURER$0$204,273$0$0$0$0$0$46,335$0$44,450$0$295,058$0$0
KAREN MAGEE
PRESIDENT$0$111,242$0$0$0$18,000$0$31,445$0$13,393$0$174,080$0$0
CATALINA FORTINO
1ST VP$0$256,689$0$0$0$0$0$61,676$0$26,223$0$344,588$0$0
JAMES DURNBERG
SUPERVISOR, SECURITY & MAI$0$101,727$0$0$0$490$0$24,864$0$38,736$0$165,817$0$0
TERRI BOTTINI
ACCOUNTANT$0$124,818$0$0$0$0$0$30,978$0$15,806$0$171,602$0$0
WILLIAM MORELAND
MANAGER BUILDING SERVICES$0$102,269$0$0$0$26,406$0$3,650$0$70,694$0$203,019$0$0
MICHAEL TRAVINSKI
ASSOCIATE GENERAL COUNSEL$0$174,236$0$0$0$0$0$42,561$0$38,537$0$255,334$0$0
JACLYN FERRUCCI
MANAGER ACCOUNTING/REPORTING$0$148,406$0$0$0$0$0$39,383$0$45,101$0$232,890$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BWILLIAM MORELAND RETIRED IN JULY 2016 AND BEGAN RECEIVING PAYMENTS FROM A NON-QUALIFIED EMPLOYEES RETIREMENT PLAN IN AUGUST 2016.
FORM 990, PAGE 8, LINE 5:990 SCHEDULE J, PART II, KAREN MAGEE - THIS OFFICER IS CURRENTLY UNDER A COMPENSATION ARRANGEMENT WHERE A RELATED ORGANIZATION TO THE FILING ORGANIZATION PAYS SOME OF THIS OFFICER'S COMPENSATION AND AN UNRELATED ORGANIZATION (HARRISON CENTRAL SCHOOL DISTRICT) PAYS THE REMAINDER OF THE COMPENSATION. FOR 2016, THE AMOUNT PAID TO KAREN MAGEE BY HARRISON CENTRAL SCHOOL DISTRICT TOTALED $199,912 WHICH INCLUDES WAGES, RETIREMENT, AND NONTAXABLE BENEFITS. 990 SCHEDULE J, PART II, PAUL PECORALE - THIS OFFICER IS CURRENTLY UNDER A COMPENSATION ARRANGEMENT WHERE A RELATED ORGANIZATION TO THE FILING ORGANIZATION PAYS SOME OF THIS OFFICER'S COMPENSATION AND AN UNRELATED ORGANIZATION (PATCHOGUE-MEDFORD SCHOOL DISTRICT) PAYS THE REMAINDER OF THE COMPENSATION. FOR 2016, THE AMOUNT PAID TO PAUL PECORALE BY PATCHOGUE-MEDFORD SCHOOL DISTRICT TOTALED $152,267 WHICH INCLUDES WAGES, RETIREMENT AND NONTAXABLE BENEFITS. 990 SCHEDULE J, PART II, MARTIN MESSNER - THIS OFFICER IS CURRENTLY UNDER A COMPENSATION ARRANGEMENT WHERE A RELATED ORGANIZATION TO THE FILING ORGANIZATION PAYS SOME OF THIS OFFICER'S COMPENSATION AND AN UNRELATED ORGANIZATION (SCHOHARIE CENTRAL SCHOOL DISTRICT) PAYS THE REMAINDER OF THE COMPENSATION. FOR 2016, THE AMOUNT PAID TO MARTIN MESSNER BY THE SCHOHARIE CENTRAL SCHOOL DISTRICT TOTALED $46,224 WHICH INCLUDES WAGES, RETIREMENT AND NONTAXABLE BENEFITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EXPLANATION: AS STATED IN THE BYLAWS OF THE CORPORATION, THE MEMBERSHIP OF THE NYSUT BUILDING CORPORATION SHALL BE THE SAME AND IDENTICAL WITH THE MEMBERSHIP OF THE BOARD OF DIRECTORS OF THE NEW YORK STATE UNITED TEACHERS. EACH MEMBER SHALL BE ENTITLED TO ONE (1) VOTE. MEMBERSHIP ON SAID BOARD OF DIRECTORS SHALL AUTOMATICALLY CONSTITUTE MEMBERSHIP IN THE CORPORATION, AND MEMBERSHIP IN THE CORPORATION SHALL BE CONDITIONED UPON REMAINING A MEMBER IN GOOD STANDING OF THE SAID BOARD OF DIRECTORS. CESSATION OF MEMBERSHIP ON SAID BOARD OF DIRECTORS SHALL AUTOMATICALLY CONSTITUTE A CESSATION OF MEMBERSHIP IN THE CORPORATION; IN WHICH EVENT SUCH FORMER MEMBER SHALL POSSESS NO FURTHER RIGHTS IN AND TO THE CORPORATION OR PROPERTY AND ASSETS THEREOF AND SHALL HOLD NO FURTHER OFFICE THEREIN.
FORM 990, PART VI, SECTION A, LINE 7BEXPLANATION: THE BY-LAWS MAY BE ADOPTED, AMENDED OR REPEALED BY A MAJORITY VOTE OF ALL THE MEMBERS. BY-LAWS MAY ALSO BE ADOPTED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS, EXCEPT THOSE FIXING THE NUMBER, QUALIFICATIONS, CLASSIFICATION OR OTHER TERM OF OFFICE OF THE BOARD OF DIRECTORS. ANY BY-LAW ADOPTED, AMENDED OR REPEALED BY THE BOARD MAY BE AMENDED BY THE MEMBERS ENTITLED TO VOTE THEREON AS HEREIN BEFORE PROVIDED.
FORM 990, PART VI, SECTION B, LINE 11BEXPLANATION: A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEXPLANATION: THE CONFLICT OF INTEREST POLICY APPOINTS A CONFLICT OF INTEREST OFFICER. THE CONFLICT OF INTEREST OFFICER'S RESPONSIBILITIES ARE TO MONITOR THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY AND RECOMMEND TO THE OVERSIGHT COMMITTEE, SUCH MODIFICATIONS IN THE POLICY AS HE OR SHE MAY FROM TIME TO TIME DEEM APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15EXPLANATION: THE ORGANIZATION AND ALL ITS RELATED ORGANIZATIONS, DETERMINES COMPENSATION OF ALL ITS OFFICERS AND KEY EMPLOYEES ANNUALLY EITHER BY A) COMPLIANCE WITH COLLECTIVE BARGAINING AGREEMENTS FOR INDIVIDUALS COVERED THE CBAS OR B) THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION, NEW YORK STATE UNITED TEACHERS.
FORM 990, PART VI, SECTION C, LINE 19EXPLANATION: THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:SOME OF THE OFFICERS AND DIRECTORS LISTED IN PART VII, SECTION A, LINE 1A ALSO SERVE IN SIMILAR ROLES FOR RELATED ORGANIZATIONS. THE HOURS LISTED IN PART VII COLUMN B REFLECT THE AVERAGE HOURS PER WEEK FOR THIS ORGANIZATION ONLY. THE HOURS WORKED FOR RELATED ORGANIZATIONS ARE REFLECTED ON THE RESPECTIVE ORGANIZATIONS' FORM 990. CERTAIN KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII, SECTION A, LINE 1A ALSO PERFORM WORK IN VARYING CAPACITIES FOR RELATED ORGANIZATIONS. THE TOTAL HOURS THAT THESE EMPLOYEES WORK ON AVERAGE IS BETWEEN 35 AND 40 HOURS PER WEEK FOR THIS AND RELATED ORGANIZATIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772LABOR ORGANIZATIONNY501(C)(5)N/A0
NYSUT MEMBER BENEFITS
800 TROY-SCHENECTADY ROADLATHAMNY12110222480854BENEFIT PLANNY501(C)(2)N/A0
NYSUT RETIREE VEBA HEALTH FUND
800 TROY-SCHENECTADY ROADLATHAMNY12110146204878BENEFIT PLANNY501(C)(9)N/A0
NYSUT EDUCATION AND LEARNING TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110166460576OFFERS COURSES TO PROMOTE EFFECTIVE TEACHINGNY501(C)(3)N/A0LINE 7
MARY MULDOON FUND
800 TROY-SCHENECTADY ROADLATHAMNY12110146030191PRIVATE FOUNDATIONNY501(C)(3)N/A0PF
NYSUT EMPLOYEES RETIREMENT FUND PLAN #001
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
NYSUT STAFF 401(K) PLAN #002
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
NYSUT DISASTER RELIEF AND SCHOLARSHIP TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110113761261PROVIDES DISASTER RELIEF AND SCHOLARSHIPSNY501(C)(3)N/A0LINE 7
NYSUT PLAN FOR FORMER EMPLOYEES OF NEA NY
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
VOICE OF TEACHERS FOR EDUCATION COMM ON POLITICAL EDUCATION
800 TROY-SCHENECTADY ROADLATHAMNY12110141565672POLITICAL COMMITTEENY527N/A0
NYSUT VOTECOPE FEDERAL
800 TROY-SCHENECTADY ROADLATHAMNY12110264047272POLITICAL COMMITTEENY527N/A0
NEW YORKERS FOR A BRIGHTER FUTURE
800 TROY-SCHENECTADY ROADLATHAMNY12110273442678POLITICAL COMMITTEENY527N/A0
FUND FOR GREAT PUBLIC SCHOOLS
800 TROY-SCHENECTADY ROADLATHAMNY12110813546512POLITICAL COMMITTEENY527N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NYSUT MEMBER BENEFITS CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTDAY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
EIN263989358EIN
Primary ActivitiesCORPORATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd