Civic Intelligence

Great Neck Teachers Association Insurance Trust Fund

990 • Fiscal year 2016 • EIN 11-2266041

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
343 Lakeville Road The CottageGreat Neck, NY 11020

(516) 829-9086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$21,842

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,184,066

Down $74,804 (-3.3%) from 2015

Net Assets

Down

$1,895,399

Down $82,386 (-4.2%) from 2015

Liabilities

Up

$288,667

Up $7,582 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$1,745,983

Down $25,074 (-1.4%) from 2015

Expenses

Down

$1,847,877

Down $20,598 (-1.1%) from 2015

Net Income

Down

-$101,894

Down $4,476 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,991,794Liabilities 2010: $88,380Net Assets 2010: $1,903,4142010Assets 2011: $2,053,102Liabilities 2011: $101,608Net Assets 2011: $1,951,4942011Assets 2012: $2,324,650Liabilities 2012: $123,439Net Assets 2012: $2,201,2112012Assets 2013: $2,201,865Liabilities 2013: $86,054Net Assets 2013: $2,115,8112013Assets 2014: $2,192,614Liabilities 2014: $113,087Net Assets 2014: $2,079,5272014Assets 2015: $2,258,870Liabilities 2015: $281,085Net Assets 2015: $1,977,7852015Assets 2016: $2,184,066Liabilities 2016: $288,667Net Assets 2016: $1,895,3992016Assets 2017: $2,086,362Liabilities 2017: $320,164Net Assets 2017: $1,766,1982017Assets 2018: $1,932,569Liabilities 2018: $452,787Net Assets 2018: $1,479,7822018Assets 2019: $1,719,043Liabilities 2019: $574,518Net Assets 2019: $1,144,5252019Assets 2020: $1,741,702Liabilities 2020: $602,743Net Assets 2020: $1,138,9592020Assets 2021: $1,690,176Liabilities 2021: $726,473Net Assets 2021: $963,7032021Assets 2022: $1,489,096Liabilities 2022: $427,658Net Assets 2022: $1,061,4382022Assets 2023: $1,434,844Liabilities 2023: $372,543Net Assets 2023: $1,062,3012023Assets 2024: $1,560,330Liabilities 2024: $380,215Net Assets 2024: $1,180,1152024

Highlighted filing

2016

Assets$2,184,066
Liabilities$288,667
Net Assets$1,895,399
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,3532010Expenses 2011: $1,708,8022011Expenses 2012: $1,507,6222012Revenue 2013: $1,731,914Expenses 2013: $1,775,584Net Income 2013: -$43,6702013Revenue 2014: $1,765,943Expenses 2014: $1,787,981Net Income 2014: -$22,0382014Revenue 2015: $1,771,057Expenses 2015: $1,868,475Net Income 2015: -$97,4182015Revenue 2016: $1,745,983Expenses 2016: $1,847,877Net Income 2016: -$101,8942016Revenue 2017: $1,709,694Expenses 2017: $1,791,394Net Income 2017: -$81,7002017Revenue 2018: $1,711,453Expenses 2018: $1,962,031Net Income 2018: -$250,5782018Revenue 2019: $1,748,157Expenses 2019: $2,120,959Net Income 2019: -$372,8022019Revenue 2020: $1,822,255Expenses 2020: $1,862,157Net Income 2020: -$39,9022020Revenue 2021: $1,853,211Expenses 2021: $2,000,335Net Income 2021: -$147,1242021Revenue 2022: $2,091,568Expenses 2022: $1,892,653Net Income 2022: $198,9152022Revenue 2023: $2,121,442Expenses 2023: $2,098,214Net Income 2023: $23,2282023Revenue 2024: $2,185,482Expenses 2024: $2,091,338Net Income 2024: $94,1442024

Highlighted filing

2016

Revenue$1,745,983
Expenses$1,847,877
Net Income-$101,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,102,899
Mission and Program Overview

Mission

To provide welfare benefits for members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,977,785$1,895,399▼ $82,386
Investments in Publicly Traded Securities$1,798,992$1,874,055▲ $75,063
Cash and Non-Interest-Bearing Accounts$385,099$197,101▼ $187,998
Accounts Receivable$29,573$65,181▲ $35,608
Savings and Temporary Cash Investments$37,844$42,157▲ $4,313
Prepaid Expenses and Deferred Charges$6,304$5,219▼ $1,085
Land, Buildings, and Equipment, Net$1,058$353▼ $705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,258,870$2,184,066▼ $74,804
Liabilities
Deferred Revenue$226,013$216,399▼ $9,614
Other Liabilities$0$44,141▲ $44,141
Accounts Payable and Accrued Expenses$55,072$28,127▼ $26,945
Total Liabilities$281,085$288,667▲ $7,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,977,785$1,895,399▼ $82,386
Total Liabilities and Net Assets / Fund Balance$2,258,870$2,184,066▼ $74,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353$16,825$17,178
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila HenchyChairpersonPT$21,842$21,842
Jennifer SnyderTrustee-$12,949$12,949
James DaszenskiTrustee-$10,406$10,406
Maura CarrollTrustee-$10,406$10,406
Jodi RauchTrustee-$2,350$2,350

Board Members and Trustees

NameTitle
Catherine DavidsonTrustee
Roseann ImperatoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700,256
Investment Income
$37,773
Other Revenue
$7,954
Change in Net Assets
$-101,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,008
Revenue Not Reported on Financial Statements
$12,975
Revenue Not Reported on Form 990
$80,990
Total Revenue per Audited Statements
$1,813,998
Total Revenue per Form 990
$1,745,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,638,702
Other Expenses---$62,575
Office Expenses---$53,287
Fees for Services Other---$37,272
Fees for Services Accounting---$32,000
Fees for Service Investment Mgmnt Fees---$12,975
Fees for Services Legal---$8,800
Insurance---$1,561
Depreciation Depletion---$705
Total Functional Expenses$0$0$0$1,847,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,384
Total Expenses per Form 990$1,847,877
Expenses per Audited Statements$1,834,902
Expenses Not Reported on Form 990$61,482
Expenses Not Reported on Financial Statements$12,975
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
Due to Broker$26,198
Due to Related Party$17,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 6

“The fund has participants.”

Form 990, Part VI, Section A, Line 8B

“The fund did not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the fund's independent auditors and reviewed by the board of trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request for examination at the fund's office.”

Filing and Contact Details

Filer

Filer Name
Great Neck Teachers Association
EIN
11-2266041
Phone
5168299086
Address
343 LAKEVILLE ROAD THE COTTAGE, GREAT NECK, NY 11020

Signing Officer

Name
James Daszenski
Title
Chairperson
Phone
5168299086
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Daszenski
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Comany Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund's process for overseeing the audit of its financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the fund. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursements for self-funded dental, vision, hearing aids and excess medical benefits”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursements for self-funded dental, vision, hearing aids and excess medical benefits”

Part XII, Line 2D

“The amounts listed per part xi, line 2d and part xii, line 2d are reimbursements for self-funded dental, vision, hearing aids and excess medical benefits.”

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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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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012975
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019508
IRS990ScheduleD/OtherExpensesIncludedAmt061482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherRevenueAmt061482
IRS990ScheduleD/RevenueNotReportedAmt080990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012975
IRS990ScheduleD/RevenueSubtotalAmt01733008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS FOR SELF-FUNDED DENTAL, VISION, HEARING AIDS AND EXCESS MEDICAL BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS FOR SELF-FUNDED DENTAL, VISION, HEARING AIDS AND EXCESS MEDICAL BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AMOUNTS LISTED PER PART XI, LINE 2D AND PART XII, LINE 2D ARE REIMBURSEMENTS FOR SELF-FUNDED DENTAL, VISION, HEARING AIDS AND EXCESS MEDICAL BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353
IRS990ScheduleD/TotalExpensesPerForm990Amt01847877
IRS990ScheduleD/TotalLiabilityAmt044141
IRS990ScheduleD/TotalRevenuePerForm990Amt01745983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR EXAMINATION AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT NECK TEACHERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREAT NECK PUBLIC SCHOOLS BOARD OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237363601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF UNION MEMBERS IN NEGOTIATIONS WITH EMPLOYING AUTHORITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0343 LAKEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT NECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062575
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREAT NECK TEACHERS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02258870
IRS990/TotalAssetsEOYAmt02184066
IRS990/TotalAssetsGrp/BOYAmt02258870
IRS990/TotalAssetsGrp/EOYAmt02184066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01847877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281085
IRS990/TotalLiabilitiesEOYAmt0288667
IRS990/TotalLiabilitiesGrp/BOYAmt0281085
IRS990/TotalLiabilitiesGrp/EOYAmt0288667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01700256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01708210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01745983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02258870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02184066
IRS990/TotReportableCompRltdOrgAmt057953
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0343 LAKEVILLE ROAD THE COTTAGE
IRS990/USAddress/CityNm0GREAT NECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DASZENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05168299086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT NECK TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0112266041
ReturnHeader/Filer/PhoneNum05168299086
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 LAKEVILLE ROAD THE COTTAGE
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENNSYLVANIA PLAZA SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,066
Liabilities
$288,667
Net assets
$1,895,399
Revenue
$1,745,983
Expenses
$1,847,877
Net income
-$101,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.19$2.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$2.12$2.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.43$1.06$2.09$1.89$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.73$0.96$1.85$2.00$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.60$1.14$1.82$1.86$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.57$1.14$1.75$2.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.45$1.48$1.71$1.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.32$1.77$1.71$1.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.90$1.75$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.28$1.98$1.77$1.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.77$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.12$1.73$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.12$2.20$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.10$1.95$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.09$1.90$1.54