Civic Intelligence

Bellmore-Merrick United Secondary Trachers Inc

EIN 11-2236470 • 501(c)5 • Merrick, NY

NTEE J40

Profile

Local teachers association in the futherance of teachers union

1260 Meadowbrook RoadMerrick, NY 11566
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J40 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J40 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$19,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE J40 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$216,649

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$216,649

No earlier filing loaded for comparison.

Revenue

$169,360

No earlier filing loaded for comparison.

Expenses

$162,203

No earlier filing loaded for comparison.

Net Income

$7,157

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $216,649Liabilities 2019: $0Net Assets 2019: $216,6492019

Highlighted filing

2019

Assets$216,649
Liabilities$0
Net Assets$216,649

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $169,360Expenses 2019: $162,203Net Income 2019: $7,1572019

Highlighted filing

2019

Revenue$169,360
Expenses$162,203
Net Income$7,157

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.69$1.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 12, 2020
Return Version
2018v3.3
Gross Receipts
$169,360
Mission and Program Overview

Mission

Local teachers association in the futherance of teachers union

Teachers union to benefit the teachers of the bellmore-merrick united secondary schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,492$216,649▲ $7,157
Cash and Non-Interest-Bearing Accounts$103,660$118,702▲ $15,042
Savings and Temporary Cash Investments$99,312$91,974▼ $7,338
Land, Buildings, and Equipment, Net$5,973$5,973→ $0
Prepaid Expenses and Deferred Charges$547--
Total Assets$209,492$216,649▲ $7,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,492$216,649▲ $7,157
Total Liabilities and Net Assets / Fund Balance$209,492$216,649▲ $7,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,973-$5,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteinbergPresidentPT$19,500$19,500
Bradley SeidmanTreasurerPT$5,275$5,275
Peter BridesonVice PresidentPT$5,140$5,140
Robert WalshVice PresidentPT$4,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$169,336
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$7,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,127
Salaries, Compensation, and Employee Benefits$60,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,576--$40,576
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Conferences and Meetings$6,994--$6,994
Other Expenses$4,440--$4,440
All Other Expenses$3,712--$3,712
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,445--$1,445
Payments to Affiliates$475--$475
Total Functional Expenses$162,203$0$0$162,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Benevolent Funds Due-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bellmore-merrick United Secondary Trachers Inc
EIN
11-2236470
Address
1260 MEADOWBROOK ROAD, Merrick, NY 11566

Signing Officer

Name
Bradley Seidman
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Steinberg
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Sorkin Consulting Inc
Address
12 W Park Drive, Old Bethpage, NY 11804
Preparer
Barry Sorkin
Phone
5162228316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

Attached summary of other expenses

Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15275
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/FormationYr02000
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0169360
IRS990/GroupExemptionNum00787
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0169336
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOCAL TEACHERS ASSOCIATION IN THE FUTHERANCE OF TEACHERS UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc1Public relations
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Sorkin
ReturnHeader/ReturnTs02020-05-12T10:10:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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