Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0577109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$418,655
Up $59,373 (+17%) from 2016
Net Assets
Up$380,985
Up $35,065 (+10%) from 2016
Liabilities
Up$37,670
Up $24,308 (+182%) from 2016
Revenue
Up$487,321
Up $776 (+0.2%) from 2016
Expenses
Down$452,256
Down $17,500 (-3.7%) from 2016
Net Income
Up$35,065
Up $18,276 (+109%) from 2016
In order to promote the general welfare of the student body, to stimulate interest in and support of activities contributing to cultural, social, educational and physical improvement, and to establish a just community with the promotion of (cont. On sch. O) (...cont.) democratic participation in the areas of concern to the college community; we, the students of suny morrisville, do hereby decree this constitution of the state university of new york college of agriculture and technology, student government organization.
STUDENT DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $291,349 | $344,052 | ▲ $52,703 |
| Land, Buildings, and Equipment, Net | $55,787 | $49,250 | ▼ $6,537 |
| Cash and Non-Interest-Bearing Accounts | $4,406 | $22,984 | ▲ $18,578 |
| Accounts Receivable | $7,740 | $2,369 | ▼ $5,371 |
| Total Assets | $359,282 | $418,655 | ▲ $59,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,362 | $32,757 | ▲ $19,395 |
| Other Liabilities | $0 | $4,913 | ▲ $4,913 |
| Total Liabilities | $13,362 | $37,670 | ▲ $24,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,920 | $380,985 | ▲ $35,065 |
| Total Net Assets Fund Balance | $345,920 | $380,985 | ▲ $35,065 |
| Total Liabilities and Net Assets / Fund Balance | $359,282 | $418,655 | ▲ $59,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,250 | $222,761 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Keicher | Director of Budget | PT | $2,211 | $2,211 |
| Stephanie A Forte | Director of PR | PT | $2,077 | $2,077 |
| Danielle Gauthier | President | PT | $2,010 | $2,010 |
| Gina M Difrisco | Secretary | PT | $1,072 | $1,072 |
| Miranda Mcfeeley | CAB Chair | PT | $1,072 | $1,072 |
| Tabitha A Haney | Vice President | PT | $1,072 | $1,072 |
| Jon C Dewof | Vice President | PT | $737 | $737 |
| Latorsha S Washington | CAB Chair | PT | $737 | $737 |
| Zarquin A Taylor | Secretary | PT | $536 | $536 |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,184 |
| Salaries, Compensation, and Employee Benefits | $27,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $31,067 | $23,408 | - | $54,475 |
| Other Expenses | $31,095 | - | - | $31,095 |
| Depreciation Depletion | $17,729 | - | - | $17,729 |
| Other Salaries and Wages | $15,548 | - | - | $15,548 |
| Fees for Services Management | - | $14,547 | - | $14,547 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,524 | - | $11,524 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Insurance | - | $5,093 | - | $5,093 |
| Office Expenses | - | $4,812 | - | $4,812 |
| Information Technology | - | $278 | - | $278 |
| Travel | - | $50 | - | $50 |
| Total Functional Expenses | $386,244 | $66,012 | $0 | $452,256 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $469,482 |
| Expenses per Audited Statements | $452,256 |
| Total Expenses per Form 990 | $452,256 |
| Expenses Not Reported on Form 990 | $17,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,938 |
| Fundraising Direct Expenses | $17,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $26,938 | $26,938 | $17,226 | $9,712 |
| Total Events | $26,938 | $26,938 | $17,226 | $9,712 |
| Liability | Amount |
|---|---|
| Due to Morrisville Auxiliary Corporation | $4,913 |
“all students at the university (supporting organization) are members of the student government organization at suny morrisville”
“all members have the opportunity to vote for certain executive members of the organization, the remaining executive members are appointed”
“because all students at the university are members of the student government organization, the election of certain executive officers is the decision of the students (members), and the remaining officers are appointed”
“All members have the opportunity to review the form 990 before it is filed”
“The organization monitors the compliance with the conflict of interest policy annually with officers, employees, and faculty advisors”
“all policies, governing documents, and financial statements are kept at the main office and are available for review upon request”
“Exec Board Functions: Program service expenses 0. Management and general expenses 21,360. Fundraising expenses 0. Total expenses 21,360. Yearbook: Program service expenses 13,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,608. Intramurals: Program service expenses 10,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,934. Music & Radio: Program service expenses 6,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,525. Service Contracts & Equip Repair: Program service expenses 0. Management and general expenses 2,048. Fundraising expenses 0. Total expenses 2,048.”
“The audit review process did not change from the prior year.”
“The SGO has adopted the provisions of Financial Accounting Standards Board Codification, "Income Taxes." In determining the recognition of uncertain tax positions, the SGO applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The SGO recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The SGO has analyzed its tax positions taken on their Federal and State tax returns for the open tax years ended June 30, 2014, 2015 and 2016. The SGO determined that there were no uncertain tax positions and that the SGO should prevail upon examination by the taxing authorities.”
“Fundraising Activities Direct Expenses 17,226.”
“Fundraising Activites Direct Expenses 17,226.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STUDENT DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENN GASLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156846163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROUTE 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 674 |
| IRS990/CYOtherExpensesAmt | 0 | 425184 |
| IRS990/CYOtherRevenueAmt | 0 | 9712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27072 |
| IRS990/CYTotalExpensesAmt | 0 | 452256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17729 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL AND SOCIAL ACTIVITIES, YEARBOOKS, INTRAMURAL SPORTS, THEATRE AND CULTURAL EVENTS TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 386244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Danielle Gauthier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina M Difrisco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zarquin A Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Keicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon C Dewof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie A Forte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Miranda Mcfeeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Latorsha S Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tabitha A Haney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Budget |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAB Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CAB Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 504547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272011 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | In order to promote the general welfare of the student body, to stimulate interest in and support of activities contributing to cultural, social, educational and physical improvement, and to establish a just community with the promotion of (Cont. on Sch. O) (...Cont.) democratic participation in the areas of concern to the college community; we, the students of Morrisville State College, do hereby decree this constitution of the State University of New York College of Agriculture and Technology, Student Government Organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Campus Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Campus Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Theatre |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4913 |
| IRS990/OtherOrganizationDsc | 0 | unincorporated association |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15548 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Lyndaker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Activity Fee R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 542 |
| IRS990/PYOtherExpensesAmt | 0 | 443081 |
| IRS990/PYOtherRevenueAmt | 0 | 15809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26675 |
| IRS990/PYTotalExpensesAmt | 0 | 469756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 476935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344052 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SUNY MORRISVILLE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222761 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 272011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17226 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 452256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Morrisville Auxiliary Corporation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17226 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17226 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The SGO has adopted the provisions of Financial Accounting Standards Board Codification, "Income Taxes." In determining the recognition of uncertain tax positions, the SGO applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The SGO recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The SGO has analyzed its tax positions taken on their Federal and State tax returns for the open tax years ended June 30, 2014, 2015 and 2016. The SGO determined that there were no uncertain tax positions and that the SGO should prevail upon examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Activities Direct Expenses 17,226. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Activites Direct Expenses 17,226. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 452256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 469482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 46 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | all students at the university (supporting organization) are members of the student government organization at suny morrisville |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | all members have the opportunity to vote for certain executive members of the organization, the remaining executive members are appointed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | because all students at the university are members of the student government organization, the election of certain executive officers is the decision of the students (members), and the remaining officers are appointed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All members have the opportunity to review the form 990 before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization monitors the compliance with the conflict of interest policy annually with officers, employees, and faculty advisors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | all policies, governing documents, and financial statements are kept at the main office and are available for review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Exec Board Functions: Program service expenses 0. Management and general expenses 21,360. Fundraising expenses 0. Total expenses 21,360. Yearbook: Program service expenses 13,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,608. Intramurals: Program service expenses 10,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,934. Music & Radio: Program service expenses 6,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,525. Service Contracts & Equip Repair: Program service expenses 0. Management and general expenses 2,048. Fundraising expenses 0. Total expenses 2,048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The audit review process did not change from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUNY Morrisville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 146013200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | fund student government organization through student activity fee charges |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | University |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 80 eaton street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | morrisville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13408 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 359282 |
| IRS990/TotalAssetsEOYAmt | 0 | 418655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380985 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 476935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11524 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.