Civic Intelligence

Great Neck Teachers Association Insurance Trust Fund

990 • Fiscal year 2018 • EIN 11-2266041

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

79th percentile

0.23x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$21,897

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,932,569

Down $153,793 (-7.4%) from 2017

Net Assets

Down

$1,479,782

Down $286,416 (-16%) from 2017

Liabilities

Up

$452,787

Up $132,623 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$1,711,453

Up $1,759 (+0.1%) from 2017

Expenses

Up

$1,962,031

Up $170,637 (+9.5%) from 2017

Net Income

Down

-$250,578

Down $168,878 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,932,569
Liabilities$452,787
Net Assets$1,479,782
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,711,453
Expenses$1,962,031
Net Income-$250,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,512,896
Mission and Program Overview

Mission

To provide welfare benefits for members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,805,675$1,562,519▼ $243,156
Rtn Earn Endowment Incm Other Fnds$1,766,198$1,479,782▼ $286,416
Accounts Receivable$138,246$211,206▲ $72,960
Cash and Non-Interest-Bearing Accounts$70,658$131,440▲ $60,782
Prepaid Expenses and Deferred Charges$1,204$22,296▲ $21,092
Savings and Temporary Cash Investments$70,579$5,108▼ $65,471
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,086,362$1,932,569▼ $153,793
Liabilities
Deferred Revenue$201,406$294,362▲ $92,956
Other Liabilities$81,090$131,390▲ $50,300
Accounts Payable and Accrued Expenses$37,668$27,035▼ $10,633
Total Liabilities$320,164$452,787▲ $132,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,766,198$1,479,782▼ $286,416
Total Liabilities and Net Assets / Fund Balance$2,086,362$1,932,569▼ $153,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,019$6,019
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James DaszenskiChairpersonPT$21,897$21,897
Jennifer SnyderTrustee-$12,982$12,982
Maura CarrollTrustee-$10,432$10,432
Jodi RauchTrustee - Past-$1,410$1,410

Board Members and Trustees

NameTitle
Ana TavaresTrustee
Catherine DavidsonTrustee
Maria SteckTrustee
Matthew TrinkwaldTrustee
Roseann ImperatoTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,672,915
Investment Income
$32,848
Other Revenue
$5,690
Change in Net Assets
$-250,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,216
Revenue Not Reported on Financial Statements
$12,237
Revenue Not Reported on Form 990
$26,633
Total Revenue per Audited Statements
$1,725,849
Total Revenue per Form 990
$1,711,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,733
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---$1,810,298
Other Expenses---$50,300
Fees for Services Other---$42,090
Fees for Services Accounting---$32,000
Fees for Service Investment Mgmnt Fees---$12,237
Fees for Services Legal---$8,800
Office Expenses---$4,741
Insurance---$1,565
Total Functional Expenses$0$0$0$1,962,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,265
Total Expenses per Form 990$1,962,031
Expenses per Audited Statements$1,949,794
Expenses Not Reported on Form 990$62,471
Expenses Not Reported on Financial Statements$12,237
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 Related Party$131,390
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 11B

“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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Daszenski
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Comany Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3500, 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, 2018, 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 2015.”

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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IRS990/PYOtherRevenueAmt06997
IRS990/PYProgramServiceRevenueAmt01665279
IRS990/PYRevenuesLessExpensesAmt0-81700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01791394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709694
IRS990/ReconcilationRevenueExpnssAmt0-250578
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01766198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01479782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt062471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012237
IRS990ScheduleD/ExpensesSubtotalAmt01949794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012237
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35838
IRS990ScheduleD/OtherExpensesIncludedAmt062471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt062471
IRS990ScheduleD/RevenueNotReportedAmt026633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012237
IRS990ScheduleD/RevenueSubtotalAmt01699216
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, 2018, 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 2015.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01962031
IRS990ScheduleD/TotalLiabilityAmt0131390
IRS990ScheduleD/TotalRevenuePerForm990Amt01711453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012265
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 11B
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/InvolvedAmt050300
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/TotalAssetsBOYAmt02086362
IRS990/TotalAssetsEOYAmt01932569
IRS990/TotalAssetsGrp/BOYAmt02086362
IRS990/TotalAssetsGrp/EOYAmt01932569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320164
IRS990/TotalLiabilitiesEOYAmt0452787
IRS990/TotalLiabilitiesGrp/BOYAmt0320164
IRS990/TotalLiabilitiesGrp/EOYAmt0452787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01766198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01672915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01678605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932569
IRS990/TotReportableCompRltdOrgAmt046721
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DASZENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05168299086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA7797E29E8E9AF0AE760B6B811E4E75E09D129C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04027246FBB05CB0DD83889DBF55B7A5E4B71F748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.69.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENNSYLVANIA PLAZA SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02019-05-09T16:51:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,569
Liabilities
$452,787
Net assets
$1,479,782
Revenue
$1,711,453
Expenses
$1,962,031
Net income
-$250,578
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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