Civic Intelligence

North Salem Teachers Association

EIN 06-1144789 • 501(c)9 • North Salem, NY

Profile

To provide dental and optical benefits to eligible participants and their dependents.

230 June RoadNorth Salem, NY 10560

northsalemschools.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

-16%

Higher net margin than 48% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$1,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

-9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

1.6%

Faster revenue growth than 72% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$244,443

Down $24,978 (-9.3%) from 2023

Liabilities

Up

$70,058

Up $6,776 (+11%) from 2023

Net Assets

Down

$174,385

Down $31,754 (-15%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$202,294

Up $3,169 (+1.6%) from 2023

Expenses

Up

$234,048

Up $2,829 (+1.2%) from 2023

Net Income

Up

-$31,754

Up $340 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,412Liabilities 2011: $47,416Net Assets 2011: $72,9962011Assets 2012: $115,456Liabilities 2012: $36,502Net Assets 2012: $78,9542012Assets 2013: $144,821Liabilities 2013: $36,914Net Assets 2013: $107,9072013Assets 2014: $157,936Liabilities 2014: $26,687Net Assets 2014: $131,2492014Assets 2015: $215,710Liabilities 2015: $31,097Net Assets 2015: $184,6132015Assets 2016: $234,023Liabilities 2016: $40,393Net Assets 2016: $193,6302016Assets 2017: $263,616Liabilities 2017: $40,422Net Assets 2017: $223,1942017Assets 2018: $291,028Liabilities 2018: $26,309Net Assets 2018: $264,7192018Assets 2019: $306,584Liabilities 2019: $35,664Net Assets 2019: $270,9202019Assets 2020: $306,241Liabilities 2020: $50,779Net Assets 2020: $255,4622020Assets 2021: $321,356Liabilities 2021: $56,927Net Assets 2021: $264,4292021Assets 2022: $307,580Liabilities 2022: $69,347Net Assets 2022: $238,2332022Assets 2023: $269,421Liabilities 2023: $63,282Net Assets 2023: $206,1392023Assets 2024: $244,443Liabilities 2024: $70,058Net Assets 2024: $174,3852024

Highlighted filing

2024

Assets$244,443
Liabilities$70,058
Net Assets$174,385
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,469Expenses 2011: $189,285Net Income 2011: -$14,8162011Revenue 2012: $183,037Expenses 2012: $177,079Net Income 2012: $5,9582012Revenue 2013: $195,606Expenses 2013: $166,653Net Income 2013: $28,9532013Revenue 2014: $205,870Expenses 2014: $182,528Net Income 2014: $23,3422014Revenue 2015: $209,555Expenses 2015: $156,191Net Income 2015: $53,3642015Revenue 2016: $199,138Expenses 2016: $190,121Net Income 2016: $9,0172016Revenue 2017: $191,492Expenses 2017: $161,928Net Income 2017: $29,5642017Revenue 2018: $204,377Expenses 2018: $162,852Net Income 2018: $41,5252018Revenue 2019: $196,834Expenses 2019: $190,633Net Income 2019: $6,2012019Revenue 2020: $195,871Expenses 2020: $209,751Net Income 2020: -$13,8802020Revenue 2021: $233,576Expenses 2021: $224,609Net Income 2021: $8,9672021Revenue 2022: $197,284Expenses 2022: $223,480Net Income 2022: -$26,1962022Revenue 2023: $199,125Expenses 2023: $231,219Net Income 2023: -$32,0942023Revenue 2024: $202,294Expenses 2024: $234,048Net Income 2024: -$31,7542024

Highlighted filing

2024

Revenue$202,294
Expenses$234,048
Net Income-$31,754
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$244,443
Liabilities
$70,058
Net assets
$174,385
Revenue
$202,294
Expenses
$234,048
Net income
-$31,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.70$1.74$2.02$2.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.63$2.06$1.99$2.31$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.69$2.38$1.97$2.23$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.57$2.64$2.34$2.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.51$2.55$1.96$2.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.71$1.97$1.91$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.26$2.65$2.04$1.63$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.40$2.23$1.91$1.62$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.40$1.94$1.99$1.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.31$1.85$2.10$1.56$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$2.06$1.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$1.96$1.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.79$1.83$1.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.47$0.73$1.74$1.89$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$202,294
Mission and Program Overview

Mission

To provide dental and optical benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,139$174,385▼ $31,754
Cash and Non-Interest-Bearing Accounts$139,715$139,491▼ $224
Savings and Temporary Cash Investments$92,499$92,452▼ $47
Accounts Receivable$36,957$12,250▼ $24,707
Prepaid Expenses and Deferred Charges$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,421$244,443▼ $24,978
Other Assets Total-$0-
Liabilities
Other Liabilities$44,230$50,474▲ $6,244
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Deferred Revenue$1,552$2,084▲ $532
Total Liabilities$63,282$70,058▲ $6,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,139$174,385▼ $31,754
Total Liabilities and Net Assets / Fund Balance$269,421$244,443▼ $24,978
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Alison VaraTrustee$1,700$1,700
Beth SavareseTrustee$1,700$1,700

Board Members and Trustees

NameTitle
Jennifer OliverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,192
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-31,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,294
Total Revenue per Audited Statements
$202,294
Total Revenue per Form 990
$202,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,546
Salaries, Compensation, and Employee Benefits$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$210,402
Fees for Services Accounting---$8,750
Fees for Services Other---$7,017
Current Officers, Directors, Trustees, and Key Employees---$6,100
Office Expenses---$1,179
Insurance---$600
Total Functional Expenses$0$0$0$234,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$234,048
Expenses per Audited Statements$227,804
Total Expenses per Audited Statements$227,804
Expenses Not Reported on Financial Statements$6,244
Other Expense Adjustments$6,244
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable & Ibnr$50,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of Federal Form 990 is provided to all the Trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
North Salem Teachers Association
EIN
06-1144789
Phone
9146695317
Address
230 JUNE ROAD, NORTH SALEM, NY 10560

Signing Officer

Name
Jennifer Oliver
Title
Trustee
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Oliver
Formed
1975
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in benefit obligations $6244”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017500
IRS990/AccountsReceivableGrp/BOYAmt036957
IRS990/AccountsReceivableGrp/EOYAmt012250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL AND OPTICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0210402
IRS990/BooksInCareOfDetail/PersonNm0BROWN BROWN OF NY
IRS990/BooksInCareOfDetail/PhoneNum05167774800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 EARLE OVINGTON BLVD STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139715
IRS990/CashNonInterestBearingGrp/EOYAmt0139491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0210402
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt017546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202192
IRS990/CYRevenuesLessExpensesAmt0-31754
IRS990/CYSalariesCompEmpBnftPaidAmt06100
IRS990/CYTotalExpensesAmt0234048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01552
IRS990/DeferredRevenueGrp/EOYAmt02084
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED DENTAL,OPTICAL AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07017
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON VARA
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Oliver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DENTAL AND OPTICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206139
IRS990/NetAssetsOrFundBalancesEOYAmt0174385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt044230
IRS990/OtherLiabilitiesGrp/EOYAmt050474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0Jennifer Oliver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0206811
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018308
IRS990/PYProgramServiceRevenueAmt0197480
IRS990/PYRevenuesLessExpensesAmt0-33612
IRS990/PYSalariesCompEmpBnftPaidAmt06100
IRS990/PYTotalExpensesAmt0231219
IRS990/PYTotalRevenueAmt0197607
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31754
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06244
IRS990ScheduleD/ExpensesSubtotalAmt0227804
IRS990ScheduleD/OtherExpensesNotIncludedAmt06244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & IBNR
IRS990ScheduleD/RevenueSubtotalAmt0202294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligations $6244
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0234048
IRS990ScheduleD/TotalLiabilityAmt050474
IRS990ScheduleD/TotalRevenuePerForm990Amt0202294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Federal Form 990 is provided to all the Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH SALEM CENTRAL SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 JUNE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269421
IRS990/TotalAssetsEOYAmt0244443
IRS990/TotalAssetsGrp/BOYAmt0269421
IRS990/TotalAssetsGrp/EOYAmt0244443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063282
IRS990/TotalLiabilitiesEOYAmt070058
IRS990/TotalLiabilitiesGrp/BOYAmt063282
IRS990/TotalLiabilitiesGrp/EOYAmt070058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174385
IRS990/TotalProgramServiceRevenueAmt0202192
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244443
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 JUNE ROAD
IRS990/USAddress/CityNm0NORTH SALEM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010560
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NORTHSALEMSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Oliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SALEM TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061144789
ReturnHeader/Filer/PhoneNum09146695317
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 JUNE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02025-04-23T11:03:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.