Civic Intelligence

The Arsenal Business & Technology Partnership Ltd

EIN 14-1810490 • 501(c)4 • Watervliet, NY

View Organization Page

Profile

An Organization formed to encourage

44 Dalliba AvenueWatervliet, NY 12189

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-9020%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$11,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 543.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $192,712 (-100%) from 2020

Liabilities

Down

$0

Down $10,240 (-100%) from 2020

Net Assets

Down

$0

Down $182,472 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$2,023

Down $319,056 (-99%) from 2020

Expenses

Down

$184,495

Down $215,481 (-54%) from 2020

Net Income

Down

-$182,472

Down $103,575 (-131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,484,566Liabilities 2010: $804,945Net Assets 2010: $679,6212010Assets 2011: $1,763,961Liabilities 2011: $1,127,836Net Assets 2011: $636,1252011Assets 2012: $2,531,490Liabilities 2012: $1,734,242Net Assets 2012: $797,2482012Assets 2013: $2,109,547Liabilities 2013: $1,222,307Net Assets 2013: $887,2402013Assets 2014: $1,347,760Liabilities 2014: $691,966Net Assets 2014: $655,7942014Assets 2015: $2,489,857Liabilities 2015: $1,897,863Net Assets 2015: $591,9942015Assets 2016: $1,299,726Liabilities 2016: $529,744Net Assets 2016: $769,9822016Assets 2017: $1,057,284Liabilities 2017: $504,303Net Assets 2017: $552,9812017Assets 2018: $436,407Liabilities 2018: $17,396Net Assets 2018: $419,0112018Assets 2019: $274,396Liabilities 2019: $13,027Net Assets 2019: $261,3692019Assets 2020: $192,712Liabilities 2020: $10,240Net Assets 2020: $182,4722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,509,3212010Revenue 2011: $10,775,481Expenses 2011: $10,818,977Net Income 2011: -$43,4962011Expenses 2012: $4,693,2272012Expenses 2013: $7,587,9442013Revenue 2014: $6,189,220Expenses 2014: $6,420,666Net Income 2014: -$231,4462014Revenue 2015: $3,583,973Expenses 2015: $3,647,773Net Income 2015: -$63,8002015Revenue 2016: $2,934,295Expenses 2016: $2,756,307Net Income 2016: $177,9882016Revenue 2017: $2,880,349Expenses 2017: $3,097,350Net Income 2017: -$217,0012017Revenue 2018: $1,964,554Expenses 2018: $2,098,524Net Income 2018: -$133,9702018Revenue 2019: $323,403Expenses 2019: $481,045Net Income 2019: -$157,6422019Revenue 2020: $321,079Expenses 2020: $399,976Net Income 2020: -$78,8972020Revenue 2021: $2,023Expenses 2021: $184,495Net Income 2021: -$182,4722021

Highlighted filing

2021

Revenue$2,023
Expenses$184,495
Net Income-$182,472
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,023
Expenses
$184,495
Net income
-$182,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.32$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.96$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$2.88$3.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$2.93$2.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.90$0.59$3.58$3.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.66$6.19$6.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.22$0.89$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.73$0.80$4.69
2011Summary only. Only limited summary data is available for this year.$1.76$1.13$0.64$10.8$10.8$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$8.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Mar 31, 2021
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,023
Mission and Program Overview

Mission

An Organization formed to encourage industrial development, reduce unemployment, and maintain real and personal property for the benefit of the counties of the Capital Region of NYS. The Organization functions as a local

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,606$0▼ $126,606
Cash and Non-Interest-Bearing Accounts$62,819$0▼ $62,819
Savings and Temporary Cash Investments$3,287$0▼ $3,287
Total Assets$192,712$0▼ $192,712
Liabilities
Accounts Payable and Accrued Expenses$10,240$0▼ $10,240
Total Liabilities$10,240$0▼ $10,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,472$0▼ $182,472
Total Net Assets Fund Balance$182,472$0▼ $182,472
Total Liabilities and Net Assets / Fund Balance$192,712$0▼ $192,712
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GannonPresidentFT$11,000$11,000

Board Members and Trustees

NameTitle
Alan GoldbergChairman
Andrew KennedyBoard Member
Catherine McCannBoard Member
Charles PatricelliBoard Member
Charlie DiamondBoard Member
David BallBoard Member
Edward H WassermannBoard Member
Jennifer MacPheeBoard Member
John E ZweigBoard Member
Mike ManningBoard Member
Richard E BennettBoard Member
Ron CanestrariBoard Member
Timothy OstrowskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$2,015
Change in Net Assets
$-182,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,112
Other Expenses$47,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,112--$137,112
Fees for Services Management$0$21,000$0$21,000
Fees for Services Accounting$0$14,000$0$14,000
Fees for Services Other$0$7,280$0$7,280
Fees for Services Legal$0$4,095$0$4,095
Insurance$0$200$0$200
Other Expenses$0$100$0$100
Total Functional Expenses$137,112$47,383$0$184,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael R McNulty Center for Entrepreneurial Activity IncWatervliet, NY501 c3Donation$137,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arsenal Business & Technology Partnership LTD
EIN
14-1810490
Phone
5183265522
Address
44 Dalliba Avenue, Watervliet, NY 12189

Signing Officer

Name
Peter Gannon
Title
President
Phone
5183265522
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization directors are appointed by the NYS Governor, NYS Senate Majority Leader, NYS Assembly Speaker, US Congressman of District, NYS Assembly Majority Leader, NYS Senator for District and Albany County Executive.”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Committee before it is filed.”

Pt VI, Line 12C

“The organization monitors contracts and has an annual disclosure policy foe all employees and board members.”

Pt VI, Line 15A

“The Organization has hired an independent consultant to report to the personnel and compensation committee in the past. The consulatant report was used to assess the salaries of all employees. There have been no changes in a few years. The Committee approves salary changes for all employees.”

Pt VI, Line 15B

“Same as last explanation.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0126606
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An Organization formed to encourage industrial development, reduce unemployment, and maintain real and personal property for the benefit of the counties of the Capital Region of NYS. The Organization functions as a local
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Katherine Caruso
IRS990/BooksInCareOfDetail/PhoneNum05183265522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 Dalliba Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watervliet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012189
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062819
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0137112
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt047383
IRS990/CYOtherRevenueAmt02015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-182472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization operates a Veteran Business Outreach Center to help veterans develop and grow their small businesses. The Oganization provides targeted business training, counseling and mentoring to help develop as business owners.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04095
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04095
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07280
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard E Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer MacPhee
IRS990/Form990PartVIISectionAGrp/PersonNm5David Ball
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Canestrari
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Manning
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine McCann
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Ostrowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward H Wassermann
IRS990/Form990PartVIISectionAGrp/PersonNm11John E Zweig
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Patricelli
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Kennedy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0137112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An Organization formed to encourage industrial development, reduce unemployment, and maintain real and personal property for the benefit of the counties of the Capital Region of NYS. The Organization functions as a local
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182472
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Office Expenses
IRS990/OtherExpensesGrp/Desc2NYS Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0690
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebates
IRS990/OtherRevenueMiscGrp/Desc1Admintrative Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Peter Gannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0146070
IRS990/PYOtherRevenueAmt0647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78897
IRS990/PYSalariesCompEmpBnftPaidAmt0238906
IRS990/PYTotalExpensesAmt0399976
IRS990/PYTotalRevenueAmt0321079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0137112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Michael R McNulty Center for Entrepreneurial Activity Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0830873500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 Dalliba Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Watervliet
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012189
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830873500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt034906
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Michael R McNulty Center for Entr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt044 Dalliba Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Watervliet
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012189
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All employees of the Organization became employees of the succesor organization on October 31, 2020. The Organization operations ceased on that date and the Michael R McNulty Center for Entrepreneurial Activity, Inc began operations. The succesor Organization has two board members that are board members of the new organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization directors are appointed by the NYS Governor, NYS Senate Majority Leader, NYS Assembly Speaker, US Congressman of District, NYS Assembly Majority Leader, NYS Senator for District and Albany County Executive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Committee before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors contracts and has an annual disclosure policy foe all employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has hired an independent consultant to report to the personnel and compensation committee in the past. The consulatant report was used to assess the salaries of all employees. There have been no changes in a few years. The Committee approves salary changes for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as last explanation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0192712
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0192712
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137112
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Dalliba Ave
IRS990/USAddress/CityNm0Watervliet
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012189
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05183265522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.