Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 11-3614230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,309,106
Down $92,860 (-6.6%) from 2011
Net Assets
Down$1,309,106
Down $92,860 (-6.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$642,833
Down $25,120 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To research, provide and administer benefits to the members of the riverhead central faculty association.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Variable rate plan-members are reimbursed annually up to a pre- |
| IRS990/Activity2/Expense | 0 | 94775 |
| IRS990/Activity3/Description | 0 | life and Long Term Disability- members are covered by a life and long |
| IRS990/Activity3/Expense | 0 | 77488 |
| IRS990/ActivityOrMissionDescription | 0 | The Riverhead Central Faculty Association Benefit trust is funded by allocations from the Riverhead school district to provide benefits to members of the Riverhead Central Association |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 223 ROANOKE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 571273 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 595443 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 571273 |
| IRS990/BenefitsToMembers/Total | 0 | 571273 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The Benefit Trust Fund provides Dental benefits for members through |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 366461 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3575 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 10492 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10492 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesLegal/Total | 0 | 5500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA BAROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA EBELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY KARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE NIEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C BUTTERFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 549973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 500 |
| IRS990/InformationTechnology/Total | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 798 |
| IRS990/Insurance/Total | 0 | 798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40267 |
| IRS990/InvestmentIncomePriorYear | 0 | 43739 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 40267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Research, provide and administer benefits to the members of the Riverhead Central Faculty Association |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA BAROSA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 51648 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 51648 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1401966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1309106 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5100 |
| IRS990/Occupancy/Total | 0 | 5100 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 281 |
| IRS990/OfficeExpenses/Total | 0 | 281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49260 |
| IRS990/OtherExpensesCurrentYear | 0 | 48310 |
| IRS990/OtherExpenses/Description | 0 | ADMIN FEE DENTAL |
| IRS990/OtherExpenses/Description | 1 | ADMIN FEE VARIABLE |
| IRS990/OtherExpenses/Description | 2 | LTD PROCESSING FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 17211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2558 |
| IRS990/OtherExpenses/Total | 0 | 17211 |
| IRS990/OtherExpenses/Total | 1 | 2295 |
| IRS990/OtherExpenses/Total | 2 | 2558 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 509706 |
| IRS990/ProgramServiceRevenue/Description | 0 | ALLOC FR DISTRICT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 505426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 509706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 509706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -92860 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -92860 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -118788 |
| IRS990/SalariesEtcCurrentYear | 0 | 23250 |
| IRS990/SalariesEtcPriorYear | 0 | 23250 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1401966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1309106 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -92860 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -92860 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 642833 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 549973 |
| IRS990ScheduleD/TotalExpenses | 0 | 642833 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 642833 |
| IRS990ScheduleD/TotalRevenue | 0 | 549973 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 549973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 642833 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 549973 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI-LINE 11A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form 990 is reviewed by the board of trustees at a board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The fund auditor reviews the 990 and financial statements with the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LINE 12c |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Member of the board of trustees are required to disclose any conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | of interest. Board members are reminded annually of this requirement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Line 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | All governing documents and financial information is available on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | request at the union office. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 145 SCHOONER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHOLD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11971 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRBARA EBELING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317656061 |
| IRS990/TotalAssets/BOY | 0 | 1401966 |
| IRS990/TotalAssetsBOY | 0 | 1401966 |
| IRS990/TotalAssets/EOY | 0 | 1309106 |
| IRS990/TotalAssetsEOY | 0 | 1309106 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 642833 |
| IRS990/TotalExpensesPriorYear | 0 | 667953 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9075 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 633758 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 642833 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1401966 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1309106 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1401966 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1309106 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 538724 |
| IRS990/TotalProgramServiceRevenue | 0 | 509706 |
| IRS990/TotalReportableCompFromOrg | 0 | 23250 |
| IRS990/TotalRevenueCurrentYear | 0 | 549973 |
| IRS990/TotalRevenuePriorYear | 0 | 549165 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 549973 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 549973 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1401966 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1309106 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 113614230 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERHEAD CENTRAL FACULTY ASS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | BENEFIT TRUST FUND |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 6317656061 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 145 SCHOONER DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | Southold |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11971 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | BARBARA EBELING |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAREN A CORLEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 998 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILLER PLACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11764 |
| ReturnHeader/Preparer/Name | 0 | KAREN A CORLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6314283869 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-13T21:46:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.