Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-2341506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$979,077
Up $79,593 (+8.8%) from 2014
Net Assets
Up$651,131
Up $90,509 (+16%) from 2014
Liabilities
Down$327,946
Down $10,916 (-3.2%) from 2014
Revenue
Up$664,141
Up $63,781 (+11%) from 2014
Expenses
Up$569,726
Up $1,400 (+0.2%) from 2014
Net Income
Up$94,415
Up $62,381 (+195%) from 2014
To represent its members in collective negotiations relating to salaries, hours, and other terms and conditions of employment with the bay shore school district.
To represent its members in collective negotiations relating to salaries, hours and other terms and conditions of employment with the bay shore school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $597,296 | $578,806 | ▼ $18,490 |
| Cash and Non-Interest-Bearing Accounts | $252,206 | $353,348 | ▲ $101,142 |
| Investments in Publicly Traded Securities | $47,811 | $45,643 | ▼ $2,168 |
| Savings and Temporary Cash Investments | $778 | $1,030 | ▲ $252 |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $899,484 | $979,077 | ▲ $79,593 |
| Other Assets Total | $1,393 | $250 | ▼ $1,143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $338,443 | $327,436 | ▼ $11,007 |
| Other Liabilities | $419 | $510 | ▲ $91 |
| Total Liabilities | $338,862 | $327,946 | ▼ $10,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $525,330 | $613,724 | ▲ $88,394 |
| Temporarily Rstr Net Assets | $35,292 | $37,407 | ▲ $2,115 |
| Total Net Assets Fund Balance | $560,622 | $651,131 | ▲ $90,509 |
| Total Liabilities and Net Assets / Fund Balance | $899,484 | $979,077 | ▲ $79,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,661 | $86,459 | $428,120 |
| Leasehold Improvements | $122,007 | $27,018 | $149,025 |
| Land | $107,030 | - | $107,030 |
| Equipment | $4,250 | $53,367 | $57,617 |
| Other Land Buildings | $3,858 | $28,056 | $31,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Schiavo | Secretary | PT | $22,140 | $22,140 |
| Darlene Darch | President | PT | $16,900 | $16,900 |
| Nancy Kavanaugh | Ethics | PT | $7,623 | $7,623 |
| Gale Falconer | SEC'Y / TREAS. | PT | $7,623 | $7,623 |
| Michael Krieger | Vice President | PT | $7,132 | $7,132 |
| Margaret Cohen | Vice President | PT | $5,576 | $5,576 |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,639 |
| Salaries, Compensation, and Employee Benefits | $75,087 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $294,290 | - | - | $294,290 |
| Current Officers, Directors, Trustees, and Key Employees | $45,134 | - | - | $45,134 |
| All Other Expenses | $20,677 | $13,740 | - | $34,417 |
| Other Salaries and Wages | $11,118 | $11,118 | - | $22,236 |
| Interest | - | $20,005 | - | $20,005 |
| Depreciation Depletion | $9,245 | $9,245 | - | $18,490 |
| Conferences and Meetings | $9,784 | - | - | $9,784 |
| Other Expenses | $9,376 | $9,624 | - | $9,624 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Payroll Taxes | $6,444 | $1,273 | - | $7,717 |
| Insurance | - | $7,191 | - | $7,191 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Office Expenses | - | $4,051 | - | $4,051 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $465,448 | $104,278 | $0 | $569,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes | $510 |
“Form 990 is reviewed for accuracy and completeness before being signed and filed by the appropriate officer.”
“The association has established strict rules and regulations which its members must adhere to.”
“The bay shore classroom teachers association is an association of teachers that bargain collectively for its members, processess grievances for members, and sponsors continuing education seminars and courses for its members.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT ITS MEMBERS IN COLLECTIVE NEGOTIATIONS RELATING TO SALARIES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT WITH THE BAY SHORE SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE DARCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6319689122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 3RD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY SHORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2359 |
| IRS990/CYOtherExpensesAmt | 0 | 487639 |
| IRS990/CYOtherRevenueAmt | 0 | 19987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75087 |
| IRS990/CYTotalExpensesAmt | 0 | 569726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664141 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18490 |
| IRS990/Desc | 0 | TO NEGOTIATE AND MONITOR EMPLOYMENT CONTRACTS FOR THE TEACHERS OF THE BAY SHORE SCHOOL DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 458448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE DARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GALE FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA SCHIAVO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC'Y / TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ETHICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 664141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 535 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20005 |
| IRS990/InterestGrp/TotalAmt | 0 | 20005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45643 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 773706 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT ITS MEMBERS IN COLLECTIVE NEGOTIATIONS RELATING TO SALARIES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT WITH THE BAY SHORE SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327436 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 560622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS AND AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19987 |
| IRS990/OtherRevenueTotalAmt | 0 | 19987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22236 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 294290 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 294290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 637942 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS OF THE BAY SHORE SCHOOL DISTRICT BASED ON ACEDEMIC ACHIEVEMENT AND FINANCIAL NEED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2191 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 490104 |
| IRS990/PYOtherRevenueAmt | 0 | 42446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72472 |
| IRS990/PYTotalExpensesAmt | 0 | 568326 |
| IRS990/PYTotalRevenueAmt | 0 | 600360 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1030 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107030 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 149025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE BEING SIGNED AND FILED BY THE APPROPRIATE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS ESTABLISHED STRICT RULES AND REGULATIONS WHICH ITS MEMBERS MUST ADHERE TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BAY SHORE CLASSROOM TEACHERS ASSOCIATION IS AN ASSOCIATION OF TEACHERS THAT BARGAIN COLLECTIVELY FOR ITS MEMBERS, PROCESSESS GRIEVANCES FOR MEMBERS, AND SPONSORS CONTINUING EDUCATION SEMINARS AND COURSES FOR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35292 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37407 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 899484 |
| IRS990/TotalAssetsEOYAmt | 0 | 979077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 899484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 979077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3853 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 560622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 651131 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 637942 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 899484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 979077 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 525330 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 613724 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 535 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BSCTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE DARCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY SHORE CLASSROOM TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BAY SHORE CLASSROOM BLDG ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYS |
| ReturnHeader/Filer/EIN | 0 | 112341506 |
| ReturnHeader/Filer/PhoneNum | 0 | 6319689122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 3RD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY SHORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E J MCDONALD CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 WOOD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTEREACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6319725561 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY J MCDONALD |
| ReturnHeader/ReturnTs | 0 | 2016-03-29T06:46:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.