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NEW YORK STATE UNITED TEACHERS BUILDING CORP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE UNITED TEACHERS BUILDING CORP (EIN 14-1700200)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-16
IRS object ID
201700179349300120
Schema version
2015v3.0
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)
Return2017-01-16T00:00:00-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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)
PersonMARTIN MESSNERPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone5182136000PhoneNum
Signature2017-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI CONRAD REGANPreparerPersonNm
PTINP00449706PTIN
Phone5184644080PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN MESSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,255,424GrossReceiptsAmt
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$4,632,687PYProgramServiceRevenueAmt
CY Program Service Revenue$4,728,378CYProgramServiceRevenueAmt
PY Investment Income$2,271PYInvestmentIncomeAmt
CY Investment Income$9,904CYInvestmentIncomeAmt
PY Other Revenue$715,759PYOtherRevenueAmt
CY Other Revenue$603,077CYOtherRevenueAmt
PY Total Revenue$5,350,717PYTotalRevenueAmt
CY Total Revenue$5,341,359CYTotalRevenueAmt
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$979,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$773,658CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,450,122PYOtherExpensesAmt
CY Other Expenses$4,241,405CYOtherExpensesAmt
PY Total Expenses$5,429,851PYTotalExpensesAmt
CY Total Expenses$5,015,063CYTotalExpensesAmt
PY Revenues Less Expenses-$79,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$326,296CYRevenuesLessExpensesAmt
Total Assets BOY$38,785,356TotalAssetsBOYAmt
Total Assets EOY$38,797,527TotalAssetsEOYAmt
Total Liabilities BOY$706,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,079,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,405,412NetAssetsOrFundBalancesEOYAmt
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 Document25IRPDocumentCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM URBANSKI
DIRECTOR1.00Yes (X)$0$22,307$0
ANDY SAKO
DIRECTOR1.00Yes (X)$0$22,307$0
ANTHONY MCCANN
DIRECTOR1.00Yes (X)$0$22,307$0
BARBARA BOWEN
DIRECTOR1.00Yes (X)$0$22,307$0
DONALD CARLISTO
DIRECTOR1.00Yes (X)$0$22,307$0
EVELYN DE JESUS
DIRECTOR1.00Yes (X)$0$22,307$0
FREDERICK E KOWAL
DIRECTOR1.00Yes (X)$0$22,307$0
KEVIN R AHERN
DIRECTOR1.00Yes (X)$0$22,507$0
LEROY T BARR
DIRECTOR1.00Yes (X)$0$22,307$0
MICHAEL MULGREW
DIRECTOR1.00Yes (X)$0$22,307$0
NADIA RESNIKOF
DIRECTOR1.00Yes (X)$0$22,307$0
PATRICIA PULEO
DIRECTOR1.00Yes (X)$0$22,307$0
PHILLIP RUMORE
DIRECTOR1.00Yes (X)$0$0$0
SANDRA L CARNER-SHAFRAN
DIRECTOR1.00Yes (X)$0$23,782$0
SHELVY YOUNG ABRAMS
DIRECTOR1.00Yes (X)$0$22,307$0
PAUL PECORALE
2ND VP1.00$0$112,063$67,946Yes (X)
KAREN MAGEE
PRESIDENT1.00$0$130,229$45,827Yes (X)
ANDREW PALLOTTA
EXECUTIVE VP1.00$0$248,613$105,214Yes (X)
CATALINA FORTINO
1ST VP1.00$0$250,136$86,247Yes (X)
MARTIN MESSNER
SECRETARY TREASURER1.00$0$253,362$100,558Yes (X)
ROBERT LESNIEWSKI
DIRECTOR OF FINANCE & ADMI4.00$0$239,287$101,563Yes (X)
JAMES DURNBERG
SUPERVISOR, SECURITY & MAI35.00$0$103,223$45,410Yes (X)
TERRI BOTTINI
ACCOUNTANT5.00$0$121,714$44,309Yes (X)
JEFFREY LOCKWOOD
DIRECTOR OF FINANCE4.00$0$169,477$86,571Yes (X)
WILLIAM MORELAND
MANAGER SUPPORT SERVICES26.00$0$170,172$86,316Yes (X)
MICHAEL TRAVINSKI
ASSOCIATE GENERAL COUNSEL5.00$0$179,106$80,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,291,355TotReportableCompRltdOrgAmt
Total Other Compensation$850,561TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM JANITORIAL SERVICES NORTHEAST INC
PO BOX 1534NEW YORKNY10008CLEANING SERVICES$347,865
BEEBE CONSTRUCTION SERVICES INC
PO BOX 240UTICANY13503CONSTRUCTION$227,545
JAMES D WARREN & SON INC
69 FOURTH AVENUEALBANYNY12202REPAIRS & MAINTENANCE$116,071
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$106,293
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME900002$4,490,957$4,490,957
REIMBURSED ADMIN. EXPEN900099$237,421$237,421
FieldValueIRS element (for citing)
Total Program Service Revenue$4,728,378TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,438TotalRevenueColumnAmt
Exclusion$2,438ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$1,491,210PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$888,133PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$603,077PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,077TotalRevenueColumnAmt
Exclusion$603,077ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$33,398OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$25,932OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,466OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,466TotalRevenueColumnAmt
Related Or Exempt Func Income$7,466RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,341,359TotalRevenueColumnAmt
Related Or Exempt Func Income$4,735,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$605,515ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,845TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$264,813TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,095TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,306TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,733TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,049TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,661,082TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,427TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,332,779TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,751TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
REPAIRS AND MAINTENANCE$1,013,635
SECURITY SERVICES$177,688
MISCELLANEOUS$4,860

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,015,063TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,711BOYAmt
EOY$38,750EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,493,291BOYAmt
EOY$2,566,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,874BOYAmt
EOY$93,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$317,974BOYAmt
EOY$307,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,728,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,936,813LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,918,506BOYAmt
EOY$35,791,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,785,356BOYAmt
EOY$38,797,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,672BOYAmt
EOY$383,771EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,431BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,137BOYAmt
EOY$8,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$706,240BOYAmt
EOY$392,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,079,116BOYAmt
EOY$38,405,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,079,116BOYAmt
EOY$38,405,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,785,356BOYAmt
EOY$38,797,527EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$326,296ReconcilationRevenueExpnssAmt
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$14,925,338DepreciationAmt
Book Value$24,279,848BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,761,438OtherCostOrOtherBasisAmt
Depreciation$4,404,069DepreciationAmt
Book Value$5,357,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,567OtherCostOrOtherBasisAmt
Depreciation$524,185DepreciationAmt
Book Value$16,382BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,978OtherCostOrOtherBasisAmt
Depreciation$83,221DepreciationAmt
Book Value$20,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,791,917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
VACATION ACCRUAL$49,176
SICK PAY ACCRUAL$48,311
DUE TO NYSUT-$89,143
FieldValueIRS element (for citing)
Total Liability$8,344TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,992,071TotalRevEtcAuditedFinclStmtAmt
Other Revenue$888,133OtherRevenueAmt
Revenue Not Reported$888,133RevenueNotReportedAmt
Revenue Subtotal$5,103,938RevenueSubtotalAmt
Other Revenues Not Included$237,421OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$237,421RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,341,359TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,665,775TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$888,133OtherExpensesIncludedAmt
Expenses Not Reported$888,133ExpensesNotReportedAmt
Expenses Subtotal$4,777,642ExpensesSubtotalAmt
Other Expenses Not Included$237,421OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$237,421ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,015,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 888,133.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES NET ON F/S 237,421.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 888,133.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES NET ON F/S 237,421.

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
PAUL PECORALE
2ND VP$0$94,063$0$0$0$18,000$0$25,693$0$42,253$0$180,009$0$0
KAREN MAGEE
PRESIDENT$0$112,229$0$0$0$18,000$0$33,156$0$12,671$0$176,056$0$0
ANDREW PALLOTTA
EXECUTIVE VP$0$230,613$0$0$0$18,000$0$65,773$0$39,441$0$353,827$0$0
CATALINA FORTINO
1ST VP$0$250,136$0$0$0$0$0$63,176$0$23,071$0$336,383$0$0
MARTIN MESSNER
SECRETARY TREASURER$0$253,362$0$0$0$0$0$61,093$0$39,465$0$353,920$0$0
ROBERT LESNIEWSKI
DIRECTOR OF FINANCE & ADMI$0$226,837$0$0$0$12,450$0$61,452$0$40,111$0$340,850$0$0
TERRI BOTTINI
ACCOUNTANT$0$121,714$0$0$0$0$0$30,882$0$13,427$0$166,023$0$0
JEFFREY LOCKWOOD
DIRECTOR OF FINANCE$0$169,477$0$0$0$0$0$44,979$0$41,592$0$256,048$0$0
WILLIAM MORELAND
MANAGER SUPPORT SERVICES$0$170,172$0$0$0$0$0$45,530$0$40,786$0$256,488$0$0
MICHAEL TRAVINSKI
ASSOCIATE GENERAL COUNSEL$0$179,106$0$0$0$0$0$45,367$0$35,233$0$259,706$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6WILLIAM 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 THE 2015 CALENDAR YEAR, THE AMOUNT PAID TO KAREN MAGEE BY HARRISON CENTRAL SCHOOL DISTRICT TOTALED $202,773 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 THE 2015 CALENDAR YEAR, THE AMOUNT PAID TO PAUL PECORALE BY PATCHOGUE-MEDFORD SCHOOL DISTRICT TOTALED $160,473 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 11EXPLANATION: 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 (12 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 ROADLATHAMNY12110166460576OFFER 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
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
NYSUT STAFF 401(K) PLAN
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
NYSUT DISASTER RELIEF AND SCHOLARSHIP TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110113761261PROVIDE 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
NYSUT VOTECOPE STATE
800 TROY-SCHENECTADY ROADLATHAMNY12110141565672POLITICAL ACTION COMMITTEENY527N/A0
NYSUT VOTECOPE FEDERAL
800 TROY-SCHENECTADY ROADLATHAMNY12110264047272POLITICAL ACTION COMMITTEENY527N/A0
NEW YORKERS FOR A BRIGHTER FUTURE
800 TROY-SCHENECTADY ROADLATHAMNY12110273442678POLITICAL ACTION 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