BUSINESS COUNCIL OF NEW YORK STATE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS COUNCIL OF NEW YORK STATE (EIN 14-1401680)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201202089349300335
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-26T12:33:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542076905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST ADVISORS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141401680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS COUNCIL OF NEW YORK STATE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUSI | NameControl |
| Phone | 5184657511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 CORPORATE WOODS BLVD NO 17 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 122112390 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER BRICCETTI | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5184657511 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD O BOLLAM | Name |
| PTIN | P00050568 | PTIN |
| Phone | 5184596700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER BRICCETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 WASHINGTON AVE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6825971 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BCNYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING ECONOMIC GROWTH AND DEVELOPMENT IN NEW YORK STATE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 396100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4438934 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4476949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2135034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2300603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7053206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6825755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4818930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4816075 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2124665 | OtherExpensePriorYear |
| Other Expenses Current Year | 2040742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6943595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6856817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31062 | RevenuesLessExpensesCY |
| Total Assets BOY | 4206747 | TotalAssetsBOY |
| Total Assets EOY | 4454506 | TotalAssetsEOY |
| Total Liabilities BOY | 5497459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8209964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1290712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3755458 | NetAssetsOrFundBalancesEOY |
| Mission Description | WORKING TO CREATE ECONOMIC GROWTH, GOOD JOBS AND STRONG COMMUNITIES ACROSS NEW YORK STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6856817 | Expense |
| Description | THE ASSOCIATION REPRESENTS NEW YORK STATE'S BUSINESS COMMUNITY BY SPONSORING CONFERENCES AND SPECIAL EVENTS AND PRODUCING PUBLICATIONS DEALING WITH ECONOMIC GROWTH AND DEVELOPMENT. | Description |
| Total Program Service Expense | 6856817 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE JENSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184657511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 CORPORATE WOODS SUITE 17 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 122112390 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID SMITH | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| DAVID KLEIN | ||||||||
| VICE CHAIR/SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| PAUL SPERANZA JR | ||||||||
| VICE CHAIR/TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN BURKE | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| KIRK GREGG | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MOWER | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA SANFORD | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| MARK WAGAR | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW AUGUSTINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| B REUBEN AUSPITZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE BOYEA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERRY BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN CASSIDY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY COLLINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL COMEAU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH DONLON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL DOYLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL FALCONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD FLAHERTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM GOLDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA GORDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GAIL GRIMMET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER HANNAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY HARDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER HUMPHREY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| D CAMERON HYDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS JUDSON JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL KAPLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS KING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STANFORD LIPSEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MASSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA MCMAHON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHRYN MORRISSEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN MURPHY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MURRAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN NEUMAIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT PRANTIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIN REUSS-HANNAFIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIE SHIMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MURIEL SIEBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERRY TABER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH THEOBALDS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL ZARCONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY ZIMPHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HEATHER BRICCETTI | ||||||||
| PRESIDENT & CEO | 35.00 | X | 217274 | 0 | 21793 | X | ||
| JAMES GASPO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES GERACE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN BOYKIN-TOWNS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN LANT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEN FITZPATRICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL NEVINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH RACCUIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH ADAMS | ||||||||
| FORMER PRESIDENT & CEO | 35.00 | 135731 | 0 | 7290 | X | |||
| KENNETH POKALSKY | ||||||||
| SR DIRECTOR/GOVT AFFAIRS | 35.00 | 166474 | 0 | 22806 | X | |||
| SUZANNE JENSEN | ||||||||
| CFO | 35.00 | 160923 | 0 | 15175 | X | |||
| RICHARD CUTTING-MILLER | ||||||||
| VP OF MEMBERSHIP | 35.00 | 160000 | 0 | 18981 | X | |||
| MARK NAVIN | ||||||||
| DIRECTOR OF SALES | 35.00 | 143414 | 0 | 17991 | X | |||
| MARGARET MOREE | ||||||||
| DIRECTOR OF FEDERAL AFFAIRS | 35.00 | 132730 | 0 | 20861 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1116546 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124897 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3972388 | 3972388 |
| CONFERENCES AND MEETIN | 900099 | 504561 | 504561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4476949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46984 | TotalRevenueColumn |
| Exclusion | $46,984 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1435 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1219 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1219 | TotalRevenueColumn |
| Exclusion | $1,219 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE INCOME | 561000 | 2312918 | 2312918 |
| MISCELLANEOUS INCOME | 541900 | 532 | 532 |
| LOSS IN SUBSIDIARIES | 900099 | -12847 | -12847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2300603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6825755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6777552 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,203 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116546 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240937 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784768 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425351 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248473 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23279 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25326 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299594 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8073 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115810 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473932 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111693 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351816 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29653 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34420 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EQUIPMENT MAINTENANCE & | 151757 |
| MEMBER COMMUNICATIONS | 140432 |
| SUPPLIES & REFERENCE MA | 98393 |
| SALES INCENTIVES | 97154 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79410 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6856817 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632620 | BOY |
| EOY | 1748600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266715 | BOY |
| EOY | 361544 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37026 | BOY |
| EOY | 24214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146783 | BOY |
| EOY | 156962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 163661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163625 | BOY |
| EOY | 132623 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198739 | BOY |
| EOY | 1278278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761239 | BOY |
| EOY | 752285 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4206747 | BOY |
| EOY | 4454506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274282 | BOY |
| EOY | 385035 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29657 | BOY |
| EOY | 40168 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9264 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5184256 | BOY |
| EOY | 7784761 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497459 | BOY |
| EOY | 8209964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1326674 | BOY |
| EOY | -3755458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35962 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1290712 | BOY |
| EOY | -3755458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4206747 | BOY |
| EOY | 4454506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31062 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2433684 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3972388 | DuesAssessments |
| Non Ded Lobby Political Current | 554609 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 554609 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 554609 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23536 | OtherCostOrOtherBasis |
| Depreciation | 3786 | Depreciation |
| Book Value | 19750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272748 | OtherCostOrOtherBasis |
| Depreciation | 159875 | Depreciation |
| Book Value | 112873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 132623 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT PORTFOLIO | Description |
| Book Value | 1278278 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1278278 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 160842 |
| SECURITY DEPOSITS | 43918 |
| EQUITY IN SUBSIDIARIES | 547525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 752285 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $218,342 |
| ACCRUED PENSION COST | $7,566,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7784761 | TotalOfAmounts |
| Total Revenue | 6825755 | TotalRevenue |
| Total Expenses | 6856817 | TotalExpenses |
| Excess Or Deficit For Year | -31062 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 31372 | NetUnrealizedGLOnInvestments |
| Other | -$2,465,056 | OtherAmount |
| Total Adjustments | -2433684 | TotalAdjustments |
| Excess Or Deficit Per FS | -2464746 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6857127 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31372 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 31372 | RevenueNotRptdF990 |
| Revenue Subtotal | 6825755 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6825755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6856817 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6856817 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6856817 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE PAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE SERVICE CORPORATION AND WC ADMINISTRATORS ARE TAXABLE CORPORATIONS AND RECORD INCOME TAXES USING THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS IN WHICH THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE SETTLED OR REALIZED. DEFERRED TAX EXPENSE (BENEFIT) IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. THE SERVICE CORPORATION AND WC ADMINISTRATORS, TOGETHER WITH THEIR TAXABLE AFFILIATE, THE INSURANCE FUND, ARE ALL MEMBERS OF A CONTROLLED GROUP UNDER IRC 1563(A). THE SERVICE CORPORATION AND WC ADMINISTRATORS EACH FILE A FORM 1120 (C CORP RETURN) ANNUALLY. THE BUSINESS COUNCIL AND THE PAC FILE FORMS 990 AND 1120POL, RESPECTIVELY (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 1120 FILED BY THE SERVICE CORPORATION AND WC ADMINISTRATORS, FORM 990 FILED BY THE COUNCIL, AND FORM 1120POL FILED BY THE PAC ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 1120 FILED BY THE SERVICE CORPORATION AND WC ADMINISTRATORS AND FORMS 990 AND 1120POL FILED BY THE COUNCIL AND THE PAC, RESPECTIVELY, ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2008, AND PRIOR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DEFINED BENEFIT PLAN CHANGES -2,465,056. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER BRICCETTI | |||||||||||||
| 217274 | 0 | 0 | 0 | 0 | 0 | 10863 | 0 | 10930 | 0 | 239067 | 0 | 0 | 0 |
| KENNETH POKALSKY | |||||||||||||
| 166474 | 0 | 0 | 0 | 0 | 0 | 8324 | 0 | 14482 | 0 | 189280 | 0 | 0 | 0 |
| SUZANNE JENSEN | |||||||||||||
| 160923 | 0 | 0 | 0 | 0 | 0 | 8046 | 0 | 7129 | 0 | 176098 | 0 | 0 | 0 |
| RICHARD CUTTING-MILLER | |||||||||||||
| 160000 | 0 | 0 | 0 | 0 | 0 | 8000 | 0 | 10981 | 0 | 178981 | 0 | 0 | 0 |
| MARK NAVIN | |||||||||||||
| 143414 | 0 | 0 | 0 | 0 | 0 | 7171 | 0 | 10820 | 0 | 161405 | 0 | 0 | 0 |
| MARGARET MOREE | |||||||||||||
| 132730 | 0 | 0 | 0 | 0 | 0 | 6637 | 0 | 14224 | 0 | 153591 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25636 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BUSINESS COUNCIL HAS A SINGLE CLASS OF DUES-PAYING MEMBERS. ALL MEMBERS ARE ENTITLED TO THE SAME BENEFITS AND HAVE ACCESS TO ALL MEMBER SERVICES. DUES ARE BASED UPON THE NUMBER OF FULL TIME NEW YORK STATE EMPLOYEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BUSINESS COUNCIL MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE NOMINATING/GOVERNANCE COMMITTEE (PART OF THE GOVERNING BODY) RECOMMENDS NOMINEES FOR THE BOARD. THE MEMBERSHIP ELECTS THE BOARD AT THE ANNUAL MEETING OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IN 2009 THE BOARD OF DIRECTORS ASSIGNED TO THE FINANCE COMMITTEE THE TASK OF OVERSEEING AND REVIEWING THE 990 ON THEIR BEHALF. FOR 2011, THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS RECERTIFY THEIR UNDERSTANDING AND ACCEPTANCE OF THE POLICY EACH YEAR BY SUBMITTING A NEW SIGNED ACKNOWLEDGEMENT OF THE POLICY EVERY JANUARY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE, AS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR THE PRESIDENT/CEO EACH YEAR AFTER A REVIEW OF THE PRIOR YEAR'S FINANCIALS, OTHER BUSINESS GOALS AND COMPENSATION SURVEY DATA FROM COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS OPEN TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO BUSINESS COUNCIL MEMBERS AND MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 31,372. DEFINED BENEFIT PLAN CHANGES -2,465,056. TOTAL TO FORM 990, PART XI, LINE 5: -2,433,684. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE FINANCE AND AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 WASHINGTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONDUCT RESEARCH & ENCOURAGE STUDY OF BUSINESS POLICIES IN NYS. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| THE BUSINESS COUNCIL SERVICE CORPORATION | |||||||||
| 12 CORPORATE WOODS | ALBANY | NY | 12211 | 141460520 | MARKETING SERVICES RELATED TO LINES OF INSURANCE OFFERED BY INSURANCE FUND | NY | N/A | C | 1.00000 |
| THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC | |||||||||
| 12 CORPORATE WOODS | ALBANY | NY | 12211 | 141787162 | MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP. | NY | N/A | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SERVICE CORPORATION | |
| N | 750826 |
| PUBLIC POLICY INSTITUTE | |
| N | 104290 |
| WORKERS COMPENSATION ADMINISTRATORS | |
| N | 34701 |
| THE BUSINESS COUNCIL OF NYS INSURANCE FUND | |
| N | 927393 |
| SERVICE CORPORATION | |
| M | 58989 |
| PUBLIC POLICY INSTITUTE | |
| M | 8731 |
| WORKERS COMPENSATION ADMINISTRATORS | |
| M | 5182 |
| THE BUSINESS COUNCIL OF NYS INSURANCE FUND | |
| M | 83970 |
| SERVICE CORPORATION | |
| P | 118780 |
| PUBLIC POLICY INSTITUTE | |
| P | 10726 |
| WORKERS COMPENSATION ADMINISTRATORS | |
| P | 18444 |
| THE BUSINESS COUNCIL OF NYS INSURANCE FUND | |
| P | 189793 |