Civic Intelligence

Oswego Alumni Association Inc

EIN 22-2330519 • 501(c)3 • Oswego, NY

View Organization Page

Profile

The oswego alumni association's purpose is to promote the welfare of the state university of new york at oswego through alumni programs, publications and scholarships.

300 Washington BlvdOswego, NY 13126

www.alumni.oswego.edu

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$617,703

Up $43,455 (+7.6%) from 2023

Liabilities

Down

$32,123

Down $83,667 (-72%) from 2023

Net Assets

Up

$585,580

Up $127,122 (+28%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$330,946

Up $58,411 (+21%) from 2023

Expenses

Down

$271,512

Down $20,713 (-7.1%) from 2023

Net Income

Up

$59,434

Up $79,124 (+402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $345,267Liabilities 2011: $84,387Net Assets 2011: $260,8802011Assets 2012: $334,896Liabilities 2012: $79,290Net Assets 2012: $255,6062012Assets 2013: $331,683Liabilities 2013: $53,098Net Assets 2013: $278,5852013Assets 2014: $355,692Liabilities 2014: $37,210Net Assets 2014: $318,4822014Assets 2015: $401,841Liabilities 2015: $96,333Net Assets 2015: $305,5082015Assets 2016: $343,523Liabilities 2016: $43,551Net Assets 2016: $299,9722016Assets 2017: $415,067Liabilities 2017: $78,435Net Assets 2017: $336,6322017Assets 2018: $432,679Liabilities 2018: $61,130Net Assets 2018: $371,5492018Assets 2019: $453,626Liabilities 2019: $62,216Net Assets 2019: $391,4102019Assets 2020: $407,692Liabilities 2020: $21,252Net Assets 2020: $386,4402020Assets 2021: $583,237Liabilities 2021: $160,398Net Assets 2021: $422,8392021Assets 2022: $611,783Liabilities 2022: $182,470Net Assets 2022: $429,3132022Assets 2023: $574,248Liabilities 2023: $115,790Net Assets 2023: $458,4582023Assets 2024: $617,703Liabilities 2024: $32,123Net Assets 2024: $585,5802024

Highlighted filing

2024

Assets$617,703
Liabilities$32,123
Net Assets$585,580
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $613,9302011Revenue 2012: $620,018Expenses 2012: $628,633Net Income 2012: -$8,6152012Expenses 2013: $696,0302013Revenue 2014: $686,750Expenses 2014: $688,451Net Income 2014: -$1,7012014Revenue 2015: $710,453Expenses 2015: $731,838Net Income 2015: -$21,3852015Revenue 2016: $732,267Expenses 2016: $737,502Net Income 2016: -$5,2352016Revenue 2017: $701,579Expenses 2017: $699,509Net Income 2017: $2,0702017Revenue 2018: $648,023Expenses 2018: $645,676Net Income 2018: $2,3472018Revenue 2019: $690,730Expenses 2019: $691,383Net Income 2019: -$6532019Revenue 2020: $263,472Expenses 2020: $282,047Net Income 2020: -$18,5752020Revenue 2021: $136,637Expenses 2021: $202,579Net Income 2021: -$65,9422021Revenue 2022: $355,365Expenses 2022: $308,294Net Income 2022: $47,0712022Revenue 2023: $272,535Expenses 2023: $292,225Net Income 2023: -$19,6902023Revenue 2024: $330,946Expenses 2024: $271,512Net Income 2024: $59,4342024

Highlighted filing

2024

Revenue$330,946
Expenses$271,512
Net Income$59,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,703
Liabilities
$32,123
Net assets
$585,580
Revenue
$330,946
Expenses
$271,512
Net income
$59,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.32$5.86$3.31$2.72$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.74$1.16$4.58$2.73$2.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.82$4.29$3.55$3.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.60$4.23$1.37$2.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.86$2.63$2.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.62$3.91$6.91$6.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.61$3.72$6.48$6.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.78$3.37$7.02$7.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.00$7.32$7.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.06$7.10$7.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.18$6.87$6.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.53$2.79$6.96
2012Summary only. Only limited summary data is available for this year.$3.35$0.79$2.56$6.20$6.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.84$2.61$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$330,946
Mission and Program Overview

Mission

The oswego alumni association's purpose is to promote the welfare of the state university of new york at oswego through alumni programs, publications and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$424,529$480,984▲ $56,455
Cash and Non-Interest-Bearing Accounts$138,998$123,201▼ $15,797
Prepaid Expenses and Deferred Charges$10,721$13,518▲ $2,797
Total Assets$574,248$617,703▲ $43,455
Liabilities
Accounts Payable and Accrued Expenses$7,717$20,581▲ $12,864
Other Liabilities$108,073$11,542▼ $96,531
Total Liabilities$115,790$32,123▼ $83,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,694$483,680▲ $114,986
Net Assets With Donor Restrictions$89,764$101,900▲ $12,136
Total Net Assets Fund Balance$458,458$585,580▲ $127,122
Total Liabilities and Net Assets / Fund Balance$574,248$617,703▲ $43,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$89,764-▲ $14,665$2,500$101,900
2022$81,680-▲ $10,687$2,500$89,764
2021$92,818-▼ $8,518$2,500$81,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Pavlus KellyExecutive Director/ex OffiFT$98,039$5,160$103,199
Peter NwosuVice President--$97,717$97,717
Dr Kathleen Smits EvansFirst Vice President--$92,062$92,062
Mary Gibbons CanaleEx OfficioPT$20,931$188,377$20,931
Mark SlaytonAsst. VP of A&d Finance, O-$8,431$168,626$8,431

Board Members and Trustees

NameTitle
Phillip GromePresident
Shoy Colbourne2nd Vice President
Adam GlaserBoard Member
Austin ByrdBoard Member
Brad BernsteinBoard Member
Carolyn SettzoBoard Member
Dee Mcgowan PerkinsBoard Member
Dresden EngleBoard Member
Hank VolpeBoard Member
Harry BronsonBoard Member
Howard GordonBoard Member
Jennifer Warner JanesBoard Member
Justin BrantleyBoard Member
Justin DobrowBoard Member
Michael DemasBoard Member
Paul AustinBoard Member
Rufaro MatomboBoard Member
Sheneya WilsonBoard Member
Thaina GonzalezBoard Member
Tucker SholtesBoard Member
Victoria KammerBoard Member
Yvonne SpicerBoard Member
Dr Peter NwosuEx Officio
Mary C ToaleEx Officio (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$196,480
Investment Income
$1,663
Other Revenue
$7,803
Change in Net Assets
$59,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,808
Revenue Not Reported on Financial Statements
$138
Revenue Not Reported on Form 990
$515,222
Total Revenue per Audited Statements
$846,030
Total Revenue per Form 990
$330,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,704
Salaries, Compensation, and Employee Benefits$48,058
Grants and Similar Amounts Paid$12,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,789$28,856-$36,645
Other Expenses$21,581$27,208-$21,581
All Other Expenses$19,855$731-$20,586
Grants to Domestic Individuals$12,750--$12,750
Office Expenses$2,521$7,287-$9,808
Travel$9,800--$9,800
Other Employee Benefits-$6,477-$6,477
Fees for Services Other$1,500$4,600-$6,100
Insurance$1,015$3,194-$4,209
Payroll Taxes$758$2,830-$3,588
Pension Plan Contributions-$1,348-$1,348
Fees for Service Investment Mgmnt Fees-$138-$138
Advertising$86--$86
Total Functional Expenses$186,496$85,016$0$271,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,908
Expenses Not Reported on Form 990$447,534
Total Expenses per Form 990$271,512
Expenses per Audited Statements$271,374
Expenses Not Reported on Financial Statements$138
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oswego University Foundation, Inc.$11,542
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association's general membership is open to all alumni of suny oswego.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting of the association the members elect directors.”

Form 990, Part VI, Section B, Line 11B

“Copies of the association's form 990 are emailed to all board members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are completed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“All executive staff of the association are employee's of the state of new york, whose wages are contributed to the association, thus no specific association policy or procedure exists other than the steps applicable to all employees under the association's personnel policy and procedure manual. All executive staff members are evaluated annually by their respective new york state supervisors under any applicable new york state personnel policies and/or union agreements.”

Form 990, Part VI, Section C, Line 19

“Granted upon written request of an individual. All forms are available at the association's administrative offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Oswego Alumni Association Inc
EIN
22-2330519
Phone
3153122258
Address
300 WASHINGTON BLVD, OSWEGO, NY 13126

Signing Officer

Name
Mark Slayton
Title
Asst. VP of A&d Finance, Op & Tech
Phone
3153122258
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Slayton
Formed
1980
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
24
Employees
36
Volunteers
250

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The board of directors reviews the audited financial statements and the 990 return.”

Financial Statement Notes

PART V, LINE 4:

“The unrelated oswego university foundation, inc. Manages the endowment assets of the organization. These assets provide scholarships for students at suny oswego.”

PART X, LINE 2:

“The association is exempt from federal income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The association has also been classified by the internal revenue service as an entity that is not a private foundation under section 509(a)(1) of the internal revenue code. As of june 30, 2024 and 2023, the association did not have any unrecognized tax benefits or any related accrued interest or penalties. It is the association's policy to recognize any interest and penalties as expenses. The tax years open to examination by federal and new york state taxing authorities are 2021 through 2024.”

Raw XML AppendixShowing 400 of 733 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.

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IRS990/ActivityOrMissionDesc0THE OSWEGO ALUMNI ASSOCIATION'S PURPOSE IS TO PROMOTE THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO THROUGH ALUMNI PROGRAMS, PUBLICATIONS AND SCHOLARSHIPS.
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