Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0193595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$33,548,065
Up $3,798,456 (+13%) from 2016
Net Assets
Up$32,243,581
Up $3,718,002 (+13%) from 2016
Liabilities
Up$1,304,484
Up $80,454 (+6.6%) from 2016
Revenue
Up$2,824,482
Up $965,701 (+52%) from 2016
Expenses
Up$1,330,136
Up $128,060 (+11%) from 2016
Net Income
Up$1,494,346
Up $837,641 (+128%) from 2016
To assist in advancing the welfare and development of Empire State College (a unit of the State University of New York), including financial assistance to students, faculty, staff and college programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,786,787 | $27,857,093 | ▲ $3,070,306 |
| Pledges and Grants Receivable | $1,617,944 | $2,220,996 | ▲ $603,052 |
| Land, Buildings, and Equipment, Net | $2,081,928 | $2,019,992 | ▼ $61,936 |
| Accounts Receivable | $465,380 | $558,110 | ▲ $92,730 |
| Savings and Temporary Cash Investments | $396,245 | $296,361 | ▼ $99,884 |
| Other Notes and Loans Receivable, Net | - | $212,203 | - |
| Investments Other Securities | $337,477 | $167,361 | ▼ $170,116 |
| Cash and Non-Interest-Bearing Accounts | $63,848 | $62,918 | ▼ $930 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $29,749,609 | $33,548,065 | ▲ $3,798,456 |
| Other Assets Total | - | $153,031 | - |
| Liabilities | |||
| Other Liabilities | $1,182,365 | $1,280,468 | ▲ $98,103 |
| Accounts Payable and Accrued Expenses | $41,665 | $24,016 | ▼ $17,649 |
| Total Liabilities | $1,224,030 | $1,304,484 | ▲ $80,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,666,938 | $22,838,478 | ▲ $3,171,540 |
| Permanently Rstr Net Assets | $4,638,076 | $5,325,271 | ▲ $687,195 |
| Temporarily Rstr Net Assets | $4,220,565 | $4,079,832 | ▼ $140,733 |
| Total Net Assets Fund Balance | $28,525,579 | $32,243,581 | ▲ $3,718,002 |
| Total Liabilities and Net Assets / Fund Balance | $29,749,609 | $33,548,065 | ▲ $3,798,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,918,862 | $1,177,954 | $3,096,816 |
| Land | $101,130 | - | $101,130 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $17,044,759 | $209,949 | ▲ $2,269,405 | $-746,725 | $19,763,303 |
| 2015 | $16,775,250 | $316,201 | ▲ $265,889 | $-232,400 | $17,044,759 |
| 2014 | $16,703,392 | $195,358 | ▲ $459,651 | $15,461 | $16,775,250 |
| 2013 | $14,586,374 | $266,424 | ▲ $1,760,521 | $149,132 | $16,058,214 |
| 2012 | $13,748,562 | $221,092 | ▲ $1,713,882 | $696,705 | $14,586,374 |
| Name | Title | Other | Total |
|---|---|---|---|
| Rick Barthelmas | Interim Treasur | $144,361 | $144,361 |
| Name | Title |
|---|---|
| Ann Turner | Chairman |
| Merodie A Hancock | President |
| Charles Wait Jr | Director |
| Christopher Feeley | Director |
| David Fullard | Director |
| David J Mazzetti | Director |
| James Karcher | Director |
| John Corrou | Director |
| Karen West | Director |
| Phillip Catchings | Director |
| Robert B Carey | Director |
| Scott Johnson | Director |
| Susan L Dake | Director |
| Susan Turben | Director |
| Tina Evans | Director |
| Walter C Williams | Executive Director |
| Marian Conway | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $54,412 | Fair Market Value (FMV) |
| Works of Art | 9 | $19,300 | Appraisal |
| Total Noncash Contributions | 14 | $73,712 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $827,759 |
| Other Expenses | $427,468 |
| Total Fundraising Expense | $119,811 |
| Professional Fundraising Fees | $74,909 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $827,759 | - | - | $827,759 |
| Payments to Affiliates | $92,993 | $5,427 | - | $98,420 |
| Fees for Services Professional Fundraising | - | - | $74,909 | $74,909 |
| Travel | $41,395 | $2,553 | $4,991 | $48,939 |
| Fees for Service Investment Mgmnt Fees | - | $44,755 | - | $44,755 |
| All Other Expenses | $13,244 | $16,868 | $6,293 | $36,405 |
| Conferences and Meetings | $25,282 | - | $930 | $26,212 |
| Office Expenses | $19,632 | $1,936 | $3,370 | $24,938 |
| Fees for Services Accounting | - | $18,725 | - | $18,725 |
| Other Expenses | $1,823 | $582 | $14,932 | $17,337 |
| Insurance | - | $9,107 | - | $9,107 |
| Occupancy | $4,969 | $300 | - | $5,269 |
| Advertising | $245 | - | $276 | $521 |
| Total Functional Expenses | $1,101,541 | $108,784 | $119,811 | $1,330,136 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,011,467 |
| Expenses Not Reported on Form 990 | $1,681,331 |
| Expenses per Audited Statements | $1,330,136 |
| Total Expenses per Form 990 | $1,330,136 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Service | Educational Program | 0 | 0 | $58,591 |
| Europe | Program Service | Educational Program | 0 | 0 | $27,112 |
| Central America and Caribbean | Program Service | Educational Program | 0 | 0 | $207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $74,909 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits held in custody for others | $787,926 |
| Due to Empire State College | $492,542 |
“The 990 is provided to members of the governing body for review and approval before submission.”
“upon request”
“Several pieces of artwork to be displayed publicly.”
“Empire State College Foundation, Inc. is a not-for-profit organization exempt from taxes under Section 501(c)3 of the Internal Revenue Code. As of June 30, 2017 the tax years that remain subject to examination by tax authorities begin with the year ended 2014.”
“Rental Expenses $89359”
“Rental Expenses $89359”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 465380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist in advancing the welfare and development of Empire State College (a unit of the State University of New York), including financial assistance to students, faculty, staff and college programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 521 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1286068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Walter C Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185872100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Union Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saratoga Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 827759 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1121065 |
| IRS990/CYOtherExpensesAmt | 0 | 427468 |
| IRS990/CYOtherRevenueAmt | 0 | 175081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1494346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1330136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 74909 |
| IRS990/CYTotalRevenueAmt | 0 | 2824482 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Foundation gave 850 Students Scholarships, 18 Faculty Development Awards, 35 Awards/Grants to Individuals, and 21 Honoraria. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1101541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 74909 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 74909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44755 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| 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/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/OtherCompensationAmt | 9 | 16113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 54345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan L Dake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert B Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phillip Catchings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marian Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Corrou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tina Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Feeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Fullard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David J Mazzetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Walter C Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Merodie A Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Karcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rick Barthelmas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Turben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ann Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Wait Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 157622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 280636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 129108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Interim Treasur |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 329143 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 827759 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 827759 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 827759 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1009047 |
| IRS990/GrossReceiptsAmt | 0 | 3593745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9107 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 791922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 791922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 337477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 167361 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24786787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27857093 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1177954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2081928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3197946 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 679904 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89359 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist in advancing the welfare and development of Empire State College (a unit of the State University of New York), including financial assistance to students, faculty, staff and college programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28525579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32243581 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 329143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 175081 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175081 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2223656 |
| IRS990/NoncashContributionsAmt | 0 | 73712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meeting Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1280468 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 212203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 92993 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 98420 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4638076 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5325271 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1617944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2220996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Walter C Williams |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 814204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 916571 |
| IRS990/PYInvestmentIncomeAmt | 0 | 426710 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197146 |
| IRS990/PYOtherRevenueAmt | 0 | 268921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 656705 |
| IRS990/PYTotalExpensesAmt | 0 | 1202076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 88359 |
| IRS990/PYTotalRevenueAmt | 0 | 1858781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1494346 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.