Civic Intelligence

Smithtown Schools Employees Association

EIN 11-2633124 • 501(c)5 • Smithtown, NY

Profile

To provide certain welfare benefits to the non-aligned employees of the smithtown school district as well as to a lesser extent certain support to the community.

PO Box 310Smithtown, NY 11787

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$605,997

Up $77,547 (+15%) from 2024

Liabilities

Down

$290

Down $978 (-77%) from 2024

Net Assets

Up

$605,707

Up $78,525 (+15%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Down

$555,193

Down $2,833 (-0.5%) from 2024

Expenses

Down

$476,668

Down $45,298 (-8.7%) from 2024

Net Income

Up

$78,525

Up $42,465 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $223,704Liabilities 2011: $136Net Assets 2011: $223,5682011Assets 2012: $172,928Liabilities 2012: $106Net Assets 2012: $172,8222012Assets 2013: $189,445Liabilities 2013: $161Net Assets 2013: $189,2842013Assets 2014: $199,826Liabilities 2014: $328Net Assets 2014: $199,4982014Assets 2015: $198,358Liabilities 2015: $105Net Assets 2015: $198,2532015Assets 2016: $285,847Liabilities 2016: $89Net Assets 2016: $285,7582016Assets 2017: $299,367Liabilities 2017: $90Net Assets 2017: $299,2772017Assets 2018: $330,038Liabilities 2018: $89Net Assets 2018: $329,9492018Assets 2019: $368,023Liabilities 2019: $1,826Net Assets 2019: $366,1972019Assets 2020: $363,321Liabilities 2020: $2,098Net Assets 2020: $361,2232020Assets 2021: $428,071Liabilities 2021: $1,996Net Assets 2021: $426,0752021Assets 2022: $468,643Liabilities 2022: $2,882Net Assets 2022: $465,7612022Assets 2023: $491,375Liabilities 2023: $253Net Assets 2023: $491,1222023Assets 2024: $528,450Liabilities 2024: $1,268Net Assets 2024: $527,1822024Assets 2025: $605,997Liabilities 2025: $290Net Assets 2025: $605,7072025

Highlighted filing

2025

Assets$605,997
Liabilities$290
Net Assets$605,707
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $553,6572011Revenue 2012: $465,595Expenses 2012: $516,341Net Income 2012: -$50,7462012Revenue 2013: $533,696Expenses 2013: $517,234Net Income 2013: $16,4622013Revenue 2014: $526,508Expenses 2014: $516,294Net Income 2014: $10,2142014Revenue 2015: $531,647Expenses 2015: $533,114Net Income 2015: -$1,4672015Revenue 2016: $527,050Expenses 2016: $439,545Net Income 2016: $87,5052016Revenue 2017: $530,306Expenses 2017: $516,787Net Income 2017: $13,5192017Revenue 2018: $554,503Expenses 2018: $523,831Net Income 2018: $30,6722018Revenue 2019: $558,638Expenses 2019: $522,390Net Income 2019: $36,2482019Revenue 2020: $521,126Expenses 2020: $526,100Net Income 2020: -$4,9742020Revenue 2021: $598,447Expenses 2021: $533,595Net Income 2021: $64,8522021Revenue 2022: $550,945Expenses 2022: $511,259Net Income 2022: $39,6862022Revenue 2023: $559,804Expenses 2023: $534,443Net Income 2023: $25,3612023Revenue 2024: $558,026Expenses 2024: $521,966Net Income 2024: $36,0602024Revenue 2025: $555,193Expenses 2025: $476,668Net Income 2025: $78,5252025

Highlighted filing

2025

Revenue$555,193
Expenses$476,668
Net Income$78,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,997
Liabilities
$290
Net assets
$605,707
Revenue
$555,193
Expenses
$476,668
Net income
$78,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.55$4.77$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$5.58$5.22$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$5.60$5.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$5.51$5.11$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$5.98$5.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$5.21$5.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$5.59$5.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$5.55$5.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$5.30$5.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$5.27$4.40$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.32$5.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$5.27$5.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$5.34$5.17$0.16
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.66$5.16$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$555,193
Mission and Program Overview

Mission

To provide certain welfare benefits to the non-aligned employees of the smithtown school district as well as to a lesser extent certain support to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,797$497,395▲ $53,598
Cash and Non-Interest-Bearing Accounts$84,653$108,602▲ $23,949
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,450$605,997▲ $77,547
Other Assets Total-$0-
Liabilities
Other Liabilities$1,268$290▼ $978
Total Liabilities$1,268$290▼ $978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,182$605,707▲ $78,525
Total Net Assets Fund Balance$527,182$605,707▲ $78,525
Total Liabilities and Net Assets / Fund Balance$528,450$605,997▲ $77,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michalina RigrodCo-presidentPT$5,300$5,300
Daniel PellegrinoCo-presidentPT$5,000$5,000
Michael TynionTreasurerPT$5,000$5,000
Antionia CufaloChief StewardPT$2,800$2,800
Florence EltmanVice PresidentPT$2,575$2,575
Debra Ann KearneySecretaryPT$2,500$2,500
Patrick ChielloVice PresidentPT$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$277,418
Program Service Revenue
$255,000
Investment Income
$22,775
Other Revenue
$0
Change in Net Assets
$78,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,814
Salaries, Compensation, and Employee Benefits$32,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$224,190--$224,190
Current Officers, Directors, Trustees, and Key Employees---$25,675
Other Salaries and Wages---$3,925
Payroll Taxes---$3,064
Insurance-$2,806-$2,806
Other Expenses$4,500$2,500-$2,500
Fees for Services Accounting-$1,425-$1,425
All Other Expenses-$399-$399
Office Expenses-$367-$367
Total Functional Expenses$433,791$10,213$0$476,668
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$290
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Tax return made available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Smithtown Schools Employees Association
EIN
11-2633124
Phone
6313822060
Address
PO BOX 310, SMITHTOWN, NY 11787

Signing Officer

Name
Michael Tynion
Title
Treasurer
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pellegrino
Formed
1952
Legal Domicile
Ny
Voting Board Members
739
Independent Board Members
739
Employees
26

Preparer

Firm
Michels & Hanley CPAs LLP
Address
700 Fort Salonga Rd, Northport, NY 11768
Preparer
Michael T Hanley CPA
Phone
6313602727
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN MADE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TYNION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN SCHOOLS EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0112633124
ReturnHeader/Filer/PhoneNum06313822060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michels & Hanley CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Fort Salonga Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011768
ReturnHeader/PreparerPersonGrp/PhoneNum06313602727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02025-07-24T10:24:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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