School Facilities Management Institute Inc.

990 • Fiscal year 2013 • EIN 86-1076880

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization Profile N/A

136 Everett Road12205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,670

Flat from 2013

Net Assets

Flat

-$10,502

Flat from 2013

Liabilities

Flat

$99,172

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$465,744

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$88,670

Liabilities$99,172

Net Assets-$10,502

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$465,744

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.0
Gross Receipts: $456,543

Mission and Program Overview

Mission

EDUCATION AND TRAINING

Major Activities

Activity 2: Provide statewide conference for school facilities management professionals and related occupations

Filing and Contact Details

Filer

EIN: 86-1076880

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	841
IRS990/AccountsPayableAccruedExpenses/EOY	0	14493
IRS990/AccountsReceivable/BOY	0	12983
IRS990/AccountsReceivable/EOY	0	20230
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	PROVIDE STATEWIDE CONFERENCE FOR SCHOOL FACILITIES MANAGEMENT PROFESSIONALS AND RELATED OCCUPATIONS
IRS990/Activity2/Expense	0	391012
IRS990/Activity2/Revenue	0	420097
IRS990/ActivityOrMissionDescription	0	EDUCATION AND TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	136 EVERETT RD
IRS990/AddressPrincipalOfficerUS/City	0	ALBANY
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	12205
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	953
IRS990/AllOtherExpenses/ProgramServices	0	50447
IRS990/AllOtherExpenses/Total	0	51400
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	5074
IRS990/CashNonInterestBearing/EOY	0	4499
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	0
IRS990/ConferencesMeetings/ProgramServices	0	358569
IRS990/ConferencesMeetings/Total	0	358569
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	84032
IRS990/DeferredRevenue/EOY	0	80592
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	743
IRS990/DepreciationDepletion/ProgramServices	0	0
IRS990/DepreciationDepletion/Total	0	743
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE CONTINUING EDUCATION FOR INDIVIDUALS ALREADY IN THE FIELD OF SCHOOL FACILITIES MANAGEMENT TO REFRESH AND HONE THIER SKILLS, AND TO LEAD TO IMPROVE PRACTICES IN THE FIELD. OVER 1,000 PARTICIPANTS BENEFITED FROM THE TRAINING AND CONFERENCE PROGRAMS PROVIDED BY THE INSTITUTE.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	55458
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	4996
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	4996
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	5040
IRS990/FeesForServicesManagement/ProgramServices	0	28560
IRS990/FeesForServicesManagement/Total	0	33600
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	20.00
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1	0	ASSOC DEV GROUP
IRS990/Form990PartVIISectionA/NamePerson	0	KEITH WATKINDS
IRS990/Form990PartVIISectionA/NamePerson	1	WAYNE WIDEMAN
IRS990/Form990PartVIISectionA/NamePerson	2	MARTIN ABRAMS
IRS990/Form990PartVIISectionA/NamePerson	3	KEITH LANGLOTZ
IRS990/Form990PartVIISectionA/NamePerson	4	PETER RIGGI
IRS990/Form990PartVIISectionA/NamePerson	5	CLAUDE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson	6	TOM DIBUONO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/Officer	7	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	33600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	1ST VICE PRES
IRS990/Form990PartVIISectionA/Title	2	2ND VICE PRES
IRS990/Form990PartVIISectionA/Title	3	3RD VICE PRES
IRS990/Form990PartVIISectionA/Title	4	TREASURER
IRS990/Form990PartVIISectionA/Title	5	IMM PST PRES
IRS990/Form990PartVIISectionA/Title	6	AT LARGE OFFICER
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	456543
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	2
IRS990/InvestmentIncome/ExclusionAmount	0	2
IRS990/InvestmentIncomePriorYear	0	19
IRS990/InvestmentIncome/TotalRevenueColumn	0	2
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	8979
IRS990/LandBuildingsEquipmentBasis	0	9950
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1714
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	971
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1	0	JOSEPH VAN DE LOO
IRS990/NbrIndependentVotingMembers	0	25
IRS990/NbrVotingGoverningBodyMembers	0	25
IRS990/NbrVotingMembersGoverningBody	0	25
IRS990/NetAssetsOrFundBalancesBOY	0	-1301
IRS990/NetAssetsOrFundBalancesEOY	0	-10502
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	25
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	380
IRS990/OfficeExpenses/ProgramServices	0	7281
IRS990/OfficeExpenses/Total	0	7661
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	447758
IRS990/OtherExpensesCurrentYear	0	465744
IRS990/OtherExpenses/Description	0	BANK AND FINANCE CHARGES
IRS990/OtherExpenses/Description	1	CDF EXPENSES
IRS990/OtherExpenses/Description	2	SMALL EQUIPMENT
IRS990/OtherExpenses/Description	3	MISC EXPENSES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	4491
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	2553
IRS990/OtherExpenses/ManagementAndGeneral	3	118
IRS990/OtherExpenses/ProgramServices	0	0
IRS990/OtherExpenses/ProgramServices	1	1495
IRS990/OtherExpenses/ProgramServices	2	0
IRS990/OtherExpenses/ProgramServices	3	118
IRS990/OtherExpenses/Total	0	4491
IRS990/OtherExpenses/Total	1	1495
IRS990/OtherExpenses/Total	2	2553
IRS990/OtherExpenses/Total	3	236
IRS990/OtherLiabilities/BOY	0	3769
IRS990/OtherLiabilities/EOY	0	4087
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	15938
IRS990/PrepaidExpensesDeferredCharges/EOY	0	13424
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	456541
IRS990/ProgramServiceRevenuePriorYear	0	470751
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-9201
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	34834
IRS990/RevenuesLessExpensesCY	0	-9201
IRS990/RevenuesLessExpensesPriorYear	0	23012
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	51632
IRS990/SavingsAndTempCashInvestments/EOY	0	49546
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	19
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	45
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2129
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	456541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	470751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	502311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	487427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	599528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2516558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3499
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00300
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99860
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	2516558
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	456541
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	470751
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	502311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	487427
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	599528
IRS990ScheduleA/Total509/Total	0	2516558
IRS990ScheduleA/TotalSupportTotal/Total	0	2520057
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	971
IRS990ScheduleD/Equipment/Depreciation	0	8979
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	9950
IRS990ScheduleD/OtherLiabilities/Amount	0	4087
IRS990ScheduleD/OtherLiabilities/Description	0	LOANS PAYABLE
IRS990ScheduleD/TotalOfAmounts	0	4087
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	971
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	990 IS REVIEWED BY SEVERAL MEMBERS OF MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE LOANS TO AFFILIATES PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRAINING PROGRAMS 45708. 45708. 0. 0. SMALL EQUIPMENT 953. 0. 953. 0. WEBINAR EXPENSES 4739. 4739. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	136 EVERETT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	12205
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	166099437
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	NYS ASSOC FOR SUPT OF SCHOOL BLDGS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	true
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	true
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	136 EVERETT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ASSOCIATION DEV GROUP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5184650563
IRS990/TotalAssets/BOY	0	87341
IRS990/TotalAssetsBOY	0	87341
IRS990/TotalAssets/EOY	0	88670
IRS990/TotalAssetsEOY	0	88670
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	465744
IRS990/TotalExpensesPriorYear	0	447758
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	19274
IRS990/TotalFunctionalExpenses/ProgramServices	0	446470
IRS990/TotalFunctionalExpenses/Total	0	465744
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	88642
IRS990/TotalLiabilitiesBOY	0	88642
IRS990/TotalLiabilities/EOY	0	99172
IRS990/TotalLiabilitiesEOY	0	99172
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	87341
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	88670
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	20
IRS990/TotalNetAssetsFundBalances/BOY	0	-1301
IRS990/TotalNetAssetsFundBalances/EOY	0	-10502
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	456541
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	446470
IRS990/TotalProgramServiceRevenue	0	456541
IRS990/TotalReportableCompFromOrg	0	33600
IRS990/TotalRevenueCurrentYear	0	456543
IRS990/TotalRevenue/ExclusionAmount	0	2
IRS990/TotalRevenuePriorYear	0	470770
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	456541
IRS990/TotalRevenue/TotalRevenueColumn	0	456543
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-1301
IRS990/UnrestrictedNetAssets/EOY	0	-10502
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	861076880
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCHOOL FACILITIES MANAGEMENT INSTITUTE INC
ReturnHeader/Filer/NameControl	0	SCHO
ReturnHeader/Filer/Phone	0	5184650563
ReturnHeader/Filer/USAddress/AddressLine1	0	136 EVERETT ROAD
ReturnHeader/Filer/USAddress/City	0	ALBANY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12205
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-21
ReturnHeader/Officer/Name	0	JOSEPH VAN DE LOO
ReturnHeader/Officer/Phone	0	5184650563
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEVEN ELLWANGER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	80 ASH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SARATOGA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12866
ReturnHeader/Preparer/Name	0	STEVEN ELLWANGER CPA
ReturnHeader/Preparer/Phone	0	5189321079
ReturnHeader/Preparer/SelfEmployed	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $88,670
Liabilities: $99,172
Net assets: -$10,502
Revenue: -
Expenses: $465,744
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.13	$2.69	$0.43	$8.37	$8.65	$0.28
2024Detailed filing. Detailed filing data is available for this year.	$4.71	$4.00	$0.71	$8.14	$7.59	$0.55
2023Detailed filing. Detailed filing data is available for this year.	$3.38	$3.22	$0.16	$6.84	$6.97	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$2.26	$1.97	$0.29	$5.48	$5.90	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$2.26	$1.55	$0.71	$2.18	$2.51	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$2.35	$1.30	$1.05	$6.67	$6.30	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$3.07	$2.40	$0.68	$6.48	$5.98	$0.50
2018Detailed filing. Detailed filing data is available for this year.	$2.59	$2.42	$0.18	$6.27	$6.16	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$2.35	$2.28	$0.06	$5.96	$5.96	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.70	$1.63	$0.07	$5.52	$5.51	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$1.42	$0.06	$5.02	$4.84	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.98	$1.10	$0.12	$4.55	$4.57	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.99	$0.11		$4.66
2013Summary only. Only limited summary data is available for this year.	$0.89	$0.99	$0.11	$4.57	$4.66	$0.09
2011Summary only. Only limited summary data is available for this year.	$1.09	$1.33	$0.24	$5.02	$5.35	$0.33