NEW YORK STATE GOVERNMENT FINANCE OFFICERS' ASSOCIATION INC

Address
126 STATE STREET
ALBANY, NY 12207
Contact
Website: http://www.nysgfoa.org
Phone: +1 (518) 465-1512
Nonprofit
NTEE: W032 - Public support and societal benefit
EIN: 11-2524715

Mission

EDUCATION
 20162015201420132012
Basic features of the organization
Year of formation1978
Metropolitan statistical area0160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$163,007.00$154,179.00$155,601.00$155,405.00$146,080.00
Sum of reportable (W2/1099) compensation$163,007.00$78,801.00$155,601.00$155,405.00$146,080.00
Number of employees45444
Number of volunteers100100100100100
Personnel
Cooke, Christina
TitleVice President    
Name of key/compensated personCHRISTINA COOKE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Donovan, Dawn
TitlePresidentVice President   
Name of key/compensated personDAWN DONOVANDAWN DONOVAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gillmett-Brown, Christine
Title   PRESIDENTPRESIDENT ELECT
Name of key/compensated person   CHRISTINE GILLMETT-BROWNCHRISTINE GILLMETT-BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kagel, Charlene
Title  PresidentPresident ElectVICE PRESIDENT
Name of key/compensated person  CHARLENE KAGELCHARLENE KAGELCHARLENE KAGEL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Maxwell, Greg
Title    PRESIDENT
Name of key/compensated person    GREG MAXWELL
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
O'Reilly, William
TitlePresident Elect    
Name of key/compensated personWILLIAM O'REILLY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rizzari, David
TitleTreasurerTreasurerTreasurerTREASURERTREASURER
Name of key/compensated personDAVID RIZZARIDAVID RIZZARIDAVID RIZZARIDAVID RIZZARIDAVID RIZZARI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ryan, Maura
TitleExecutive DirectorExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMAURA RYANMAURA RYANMAURA RYANMAURA RYANMAURA RYAN
Position of compensated person
Current officer True   
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$83,350.00$78,801.00$79,613.00$80,299.00$74,209.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Savash, John
TitleSecretarySecretarySecretarySECRETARYSECRETARY
Name of key/compensated personJOHN SAVASH IIJOHN SAVASH IIJOHN SAVASH IIJOHN SAVASH IIJOHN SAVASH II
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shellard, Fred
TitleDirector of Professional Services    
Name of key/compensated personFRED SHELLARD    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$79,657.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Shellard, Frederick
Title  Dir of Fin & Tech ServicesDIR OF FIN & TECH SVCSDIR OF FIN & TECH SVCS
Name of key/compensated person  FREDERICK SHELLARDFREDERICK SHELLARDFREDERICK SHELLARD
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $75,988.00$75,106.00$71,871.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wharmby, L
Title PresidentVice PresidentVice President 
Name of key/compensated person L KAY WHARMBYL KAY WHARMBYL KAY WHARMBY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONEDUCATIONEDUCATIONEDUCATIONEDUCATION
Program service expenses, total$225,589.00$240,868.00$228,183.00$239,368.00$192,607.00
Programs, including revenue & expenses
ANNUAL CONFERENCE, REGIONAL & MINI MEETING FOR MEMBERS $196,802 BOARD & COMMITTEE MEETINGS $9,185
Program expenses$205,987.00$222,363.00$206,961.00$224,988.00$172,003.00
Program revenue$370,460.00$363,568.00$374,548.00$363,788.00$345,866.00
Program descriptionANNUAL CONFERENCE, REGIONAL & MINI MEETING FOR MEMBERS $196,802 BOARD & COMMITTEE MEETINGS $9,185ANNUAL CONFERENCE, REGIONAL & MINI MEETING FOR MEMBERS $209,239 BOARD & COMMITTEE MEETINGS $13,124ANNUAL CONFERENCE, REGIONAL & MINI MEETING FOR MEMBERS $195,124 BOARD & COMMITTEE MEETINGS $11,837ANNUAL CONFERENCE, REGIONAL & MINI MEETING FOR MEMBERS $204,768 BOARD & COMMITTEE MEETINGS $13,665 ACCOUNTS RECEIVABLE-BAD DEBTS $6,555ANNUAL CONFERENCE, REGIONAL & MINI MEETING FOR MEMBERS $161,700 BOARD & COMMITTEE MEETINGS $10,303
PUBLICATIONS INCLUDE: 1)NEWSLETTERS - CONTAINS PROFESSIONAL & MEMBERSHIP INFORMATION
Program expenses$19,602.00$18,505.00$21,222.00$14,380.00$20,604.00
Program revenue$30,327.00$27,175.00$23,762.00$13,690.00$26,999.00
Program descriptionPUBLICATIONS INCLUDE: 1)NEWSLETTERS - CONTAINS PROFESSIONAL & MEMBERSHIP INFORMATIONPUBLICATIONS INCLUDE: 1)NEWSLETTERS - CONTAINS PROFESSIONAL & MEMBERSHIP INFORMATIONPUBLICATIONS INCLUDE: 1)NEWSLETTERS - CONTAINS PROFESSIONAL & MEMBERSHIP $21,222PUBLICATIONS INCLUDE: 1)NEWSLETTERS - CONTAINS PROFESSIONAL & MEMBERSHIP $14,310 2) MEMBERSHIP DIRECTORY AND PUBLICATION FOR 1,200 MEMBERS $70PUBLICATIONS INCLUDE: 1)NEWSLETTERS - CONTAINS PROFESSIONAL & MEMBERSHIP $20,056 2) MEMBERSHIP DIRECTORY AND PUBLICATION FOR 1,200 MEMBERS $548
Financial data
Revenue
Total revenue$617,327.00$602,836.00$600,919.00$581,294.00$569,477.00
Revenue from contributions (total)$205,795.00$204,630.00$201,995.00$200,995.00$195,555.00
Investment income, current yr$465.00$508.00$521.00$601.00$857.00
Total revenue from grants, etc., current yr$205,795.00$204,630.00$201,995.00$200,995.00$195,555.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,530.00$355.00$93.00$2,230.00$200.00
Program service revenue (total)$404,537.00$397,343.00$398,310.00$377,468.00$372,865.00
Gross receipts$617,327.00$602,836.00$600,919.00$581,294.00$569,477.00
Sources of contributions
Contributions revenue from membership dues$205,795.00$204,630.00$201,995.00$200,995.00$195,555.00
Other types of revenue
Miscellaneous revenue (total)$6,530.00$355.00$93.00$2,230.00$200.00
Income from dividends, interest, and similar investments$465.00$508.00$521.00$601.00$857.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$613,457.00$619,066.00$620,881.00$602,042.00$529,893.00
Total functional expenses: program service $225,589.00$240,868.00$228,183.00$239,368.00$192,607.00
Total functional expenses: management and general$387,868.00$378,198.00$392,698.00$362,674.00$337,286.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,090.00 $975.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$470,947.00$470,254.00$537,449.00$473,491.00$479,130.00
Total assets, beginning of year$470,254.00$537,449.00$473,491.00$479,130.00$481,594.00
Total liabilities$114,566.00$117,743.00$168,620.00$88,158.00$76,403.00
Total liabilities, beginning of year$117,743.00$168,620.00$88,158.00$76,403.00$124,305.00
Unrestricted net assets, end of yr$326,995.00$328,146.00$344,376.00$364,338.00$385,086.00
Temporarily restricted net assets$29,386.00$24,365.00$24,453.00$20,995.00$17,641.00
Net assets$356,381.00$352,511.00$368,829.00$385,333.00$402,727.00
Net assets, beginning of year$352,511.00$368,829.00$385,333.00$402,727.00$357,289.00
Other assets$6,373.00$3,504.00$3,504.00$3,504.00$3,504.00
Cash: non-interest bearing$427,779.00$428,726.00$489,021.00$430,074.00$435,691.00
Cash: non-interest bearing, beginning of year$428,726.00$489,021.00$430,074.00$435,691.00$443,141.00
Other financial variables
Revenue less expenses$3,870.00-$16,230.00-$19,962.00-$20,748.00$39,584.00
Accounts receivable, net$8,715.00$20,340.00$19,910.00$20,888.00$19,485.00
Prepaid expenses & deferred charges$23,723.00$11,558.00$17,075.00$11,628.00$18,983.00
Accounts payable & accrued expenses$97,070.00$88,311.00$85,768.00$72,586.00$55,035.00
Deferred revenue$17,496.00$29,432.00$82,852.00$15,572.00$21,368.00
Total net assets or fund balances$356,381.00$352,511.00$368,829.00$385,333.00$402,727.00
Depreciation, depletion, amortization$1,768.00$3,566.00$335.00$1,052.00$1,317.00
Governance and accountability
Number of voting members3333333333
Number of independent voting members3333333333
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-12-212015-08-042014-10-092013-08-19
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201741929349300909201602259349302920201531349349304783201421339349304187201341359349308114
Use these data in your project Benchmark this organization against its peers