Civic Intelligence

Smithtown Teachers Association Benefit Fund

990 • Fiscal year 2024 • EIN 11-2475224

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileN/A
26 New York Ave Unit 2Smithtown, NY 11787-3499

(631) 265-4218

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

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

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Top Officer Pay

66th percentile

$1,706

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE J40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE J40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$321,758

Down $123,347 (-28%) from 2023

Net Assets

Down

$321,758

Down $123,347 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$380,190

Down $19,840 (-5.0%) from 2023

Expenses

Up

$503,537

Up $26,544 (+5.6%) from 2023

Net Income

Down

-$123,347

Down $46,384 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2012: $320,657Liabilities 2012: $0Net Assets 2012: $320,6572012Assets 2013: $290,071Liabilities 2013: $0Net Assets 2013: $290,0712013Assets 2014: $245,804Liabilities 2014: $0Net Assets 2014: $245,8042014Assets 2015: $242,486Liabilities 2015: $0Net Assets 2015: $242,4862015Assets 2016: $361,912Liabilities 2016: $0Net Assets 2016: $361,9122016Assets 2017: $459,905Liabilities 2017: $0Net Assets 2017: $459,9052017Assets 2018: $523,317Liabilities 2018: $0Net Assets 2018: $523,3172018Assets 2019: $584,318Liabilities 2019: $0Net Assets 2019: $584,3182019Assets 2020: $582,167Liabilities 2020: $0Net Assets 2020: $582,1672020Assets 2021: $553,850Liabilities 2021: $0Net Assets 2021: $553,8502021Assets 2022: $522,069Liabilities 2022: $0Net Assets 2022: $522,0692022Assets 2023: $445,105Liabilities 2023: $0Net Assets 2023: $445,1052023Assets 2024: $321,758Liabilities 2024: $0Net Assets 2024: $321,7582024Assets 2025: $173,994Liabilities 2025: $0Net Assets 2025: $173,9942025

Highlighted filing

2024

Assets$321,758
Liabilities$0
Net Assets$321,758
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $526,3362012Revenue 2013: $337,858Expenses 2013: $368,444Net Income 2013: -$30,5862013Revenue 2014: $207,888Expenses 2014: $252,305Net Income 2014: -$44,4172014Revenue 2015: $199,944Expenses 2015: $203,296Net Income 2015: -$3,3522015Revenue 2016: $331,367Expenses 2016: $211,979Net Income 2016: $119,3882016Revenue 2017: $348,774Expenses 2017: $251,136Net Income 2017: $97,6382017Revenue 2018: $358,414Expenses 2018: $295,001Net Income 2018: $63,4132018Revenue 2019: $354,436Expenses 2019: $293,380Net Income 2019: $61,0562019Revenue 2020: $360,824Expenses 2020: $362,975Net Income 2020: -$2,1512020Revenue 2021: $357,479Expenses 2021: $385,796Net Income 2021: -$28,3172021Revenue 2022: $366,723Expenses 2022: $401,372Net Income 2022: -$34,6492022Revenue 2023: $400,030Expenses 2023: $476,993Net Income 2023: -$76,9632023Revenue 2024: $380,190Expenses 2024: $503,537Net Income 2024: -$123,3472024Revenue 2025: $370,619Expenses 2025: $518,383Net Income 2025: -$147,7642025

Highlighted filing

2024

Revenue$380,190
Expenses$503,537
Net Income-$123,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$380,190
Mission and Program Overview

Mission

To cooridinate and oversee benefit plans for members of the smithtown teachers association.

The organization provides benefit programs for members of the smithtown teachers association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,057$216,213▼ $73,844
Cash and Non-Interest-Bearing Accounts$155,048$105,545▼ $49,503
Total Assets$445,105$321,758▼ $123,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,105$321,758▼ $123,347
Total Net Assets Fund Balance$445,105$321,758▼ $123,347
Total Liabilities and Net Assets / Fund Balance$445,105$321,758▼ $123,347
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Keely SchupperTreasurer$1,706$1,706

Board Members and Trustees

NameTitle
Brian GalganoChairperson
Jamie KaplanTrustee
L MincieliTrustee
L SpencerTrustee
M ZartletrTrustee
Matt FureyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,552
Investment Income
$1,638
Other Revenue
$0
Change in Net Assets
$-123,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,635
Salaries, Compensation, and Employee Benefits$6,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$481,658--$481,658
Other Salaries and Wages$3,363--$3,363
Current Officers, Directors, Trustees, and Key Employees$1,706--$1,706
Occupancy$1,200--$1,200
Other Employee Benefits$1,175--$1,175
Insurance$625--$625
Office Expenses$544--$544
Fees for Services Accounting$500--$500
Other Expenses$55--$55
Total Functional Expenses$503,537$0$0$503,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 19

“All governing documents, financial statements, and tax returns are available for review, upon written request at the union office.”

Filing and Contact Details

Filer

Filer Name
Smithtown Teachers Assoc
EIN
11-2475224
Address
26 NEW YORK AVE UNIT 2, SMITHTOWN, NY 11787-3499

Signing Officer

Name
Keely Schuppert
Title
Treasurer
Phone
6312654218
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Galgano
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Karen a Corley CPA
Address
P O BOX 998, MILLER PLACE, NY 11764
Preparer
Karen a Corley CPA
Phone
6314283869
Supplemental Narrative

Additional Explanations

Page 2, Part III Line D

“Other program services: financial planning $33,250 legal plan $36,483”

Raw XML Appendix293 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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,758
Liabilities
$0
Net assets
$321,758
Revenue
$380,190
Expenses
$503,537
Net income
-$123,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.71$5.18$1.48
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.80$5.04$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.00$4.77$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$3.67$4.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.57$3.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$3.61$3.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.54$2.93$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.58$2.95$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.49$2.51$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.31$2.12$1.19
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.00$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.08$2.52$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$3.38$3.68$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$5.26