2024-02-14T15:52:36-06:00 2023-09-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-10-01 461987418 EMPIRE CENTER FOR PUBLIC POLICY INC EMPI 5184343100 PO BOX 7113 ALBANY NY 12224 TIMOTHY P HOEFER PRESIDENT & CEO 5184343100 2024-02-13 1 TIMOTHY HOEFER 999009999 0 JEREMY COLE P00436330 5184596700 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY P HOEFER PO BOX 7113 ALBANY NY 12224 1319051 0 X WWW.EMPIRECENTER.ORG X 2013 NY TO MAKE NEW YORK A BETTER PLACE TO LIVE AND WORK BY PROMOTING PUBLIC POLICY REFORMS GROUNDED IN FREE MARKET PRINCIPLES, PERSONAL RESPONSIBILITY, AND THE IDEALS OF EFFECTIVE AND ACCOUNTABLE GOVERNMENT. 6 6 10 6 0 0 2227264 1318840 0 0 19 211 1828 0 2229111 1319051 169534 125150 0 0 663636 690420 0 0 169271 1102631 1066395 1935801 1881965 293310 -562914 532263 272285 18181 321117 514082 -48832 TO MAKE NEW YORK A BETTER PLACE TO LIVE AND WORK BY PROMOTING PUBLIC POLICY REFORMS GROUNDED IN FREE MARKET PRINCIPLES, PERSONAL RESPONSIBILITY, AND THE IDEALS OF EFFECTIVE AND ACCOUNTABLE GOVERNMENT. 0 0 1532132 125150 PROMOTING PUBLIC POLICY REFORMS FOR NEW YORK STATE. 1532132 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 29 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X TIMOTHY P HOEFER 5184343100 PO BOX 7113 ALBANY NY 12224 PETER C HEIN CHAIR 5.00 X X 0 0 0 ANITA MACDOUGALL TREASURER 5.00 X X 0 0 0 KEVIN ALBERT DIRECTOR 1.00 X 0 0 0 BOB CONFER DIRECTOR 1.00 X 0 0 0 LUKE JACOBS DIRECTOR 1.00 X 0 0 0 DEBI GHATE DIRECTOR 10.00 50.00 X 0 256758 14153 FRANK J SUITS JR DIRECTOR 1.00 X 0 0 0 TIMOTHY P HOEFER PRESIDENT & CEO 50.00 10.00 X 15000 205498 6615 WILLIAM F HAMMOND DIRECTOR OF HEALTH POLICY 40.00 X 138152 0 4144 PETER WARREN DIRECTOR OF RESEARCH 40.00 X 128127 0 20678 281279 462256 45590 2 0 1 0 0 1318840 1318840 211 211 1319051 0 0 211 X 125150 125150 15450 15450 563698 523189 17361 23148 22591 20979 691 921 46825 43548 1404 1873 41856 38924 1257 1675 17225 17225 764025 553604 105965 104456 6717 6717 18887 14165 1889 2833 11841 11841 67259 50444 6726 10089 45077 33982 4438 6657 23758 17818 2376 3564 1665 833 832 20815 8694 11595 526 MAILING & POSTAGE 44295 33221 4430 6644 PRINTING 15666 11749 1567 2350 SUBSCRIPTIONS/PUBLICATI 15444 13127 2317 PARKING 11489 8617 1149 1723 2232 80 1657 495 1881965 1532132 180562 169271 227388 138417 201146 1357 4500 92597 34203 15273 13477 3461 1796 7671 92012 532263 272285 7369 14928 10812 306189 18181 321117 X 449082 -123832 65000 75000 514082 -48832 532263 272285 -562914 0 X 0 1 X 1 0 X 1549945 1428005 1616225 2227264 1318629 8140068 1549945 1428005 1616225 2227264 1318629 8140068 0 0 0 8140068 921 97 58 19 211 1306 921 97 58 19 211 1306 4250 1750 300 1828 8128 1555116 1429852 1616583 2229111 1318840 8149502 0.99880 0.99890 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13800 13800 1868165 1881965 244098 61025 0 0 217254 234666 246790 244098 942808 1414212 13800 13800 13800 13800 55200 54314 58667 61698 61025 235704 353556 15273 13477 1796 1796 SECURITY DEPOSITS 5500 RIGHT OF USE ASSET, OPERATING 86512 92012 DUE TO AFFILIATE 218186 OPERATING LEASE LIABILITIES 88003 306189 X PART X, LINE 2: THE EMPIRE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE EMPIRE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE EMPIRE CENTER FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. EMPIRE CONFIGURATION IS A TAXABLE CORPORATION AND RECORDS INCOME TAXES USING THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD IN WHICH THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE SETTLED OR REALIZED. DEFERRED TAX EXPENSE (BENEFIT) IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. EMPIRE CONFIGURATION FILES FORM 1120 (C CORP RETURN) ANNUALLY. WHEN INCOME TAX RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITIONS TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE COMPANIES RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE COMPANIES HAVE NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. 1 GOVERNMENT JUSTICE CENTER INC PO BOX 7113 ALBANY NY 12224 813942898 501(C)(3) 125150 0 CASH DISBURSEMENT GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 DEBI GHATE DIRECTOR 0 256758 0 0 0 0 0 7859 0 6294 0 270911 0 0 TIMOTHY P HOEFER PRESIDENT & CEO 15000 205498 0 0 0 0 450 6165 0 0 15450 211663 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BUSINESS RELATIONSHIPS ARE EVALUATED FOR ANY POTENTIAL CONFLICT OF INTEREST, AND IF IDENTIFIED, ANY INTERESTED PARTIES RECUSE THEMSELVES FROM DELIBERATION OF SUCH RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 553,604. MANAGEMENT AND GENERAL EXPENSES 105,965. FUNDRAISING EXPENSES 104,456. TOTAL EXPENSES 764,025. EMPIRE CONFIGURATION LLC PO BOX 10681 ALBANY NY 12201 854204219 CONSULTING NY EMPIRE CENTER FOR PUBLIC POLICY INC C 144041 313596 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 EMPIRE CONFIGURATION LLC M 615477 CONSULTING AGREEMENT EMPIRE CONFIGURATION LLC O 419843 PAYROLL