Civic Intelligence

Riverhead Central Faculty Association Benefit Trust Fund

990 • Fiscal year 2014 • EIN 11-3614230

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
223 Roanoke AvRiverhead, NY 11901

(631) 727-2262

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$7,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,356,497

Down $28,742 (-2.1%) from 2013

Net Assets

Down

$1,356,497

Down $28,742 (-2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$548,069

Down $172,385 (-24%) from 2013

Expenses

Down

$576,901

Down $67,330 (-10%) from 2013

Net Income

Down

-$28,832

Down $105,055 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,966Liabilities 2011: $0Net Assets 2011: $1,401,9662011Assets 2012: $1,309,106Liabilities 2012: $0Net Assets 2012: $1,309,1062012Assets 2013: $1,385,239Liabilities 2013: $0Net Assets 2013: $1,385,2392013Assets 2014: $1,356,497Liabilities 2014: $0Net Assets 2014: $1,356,4972014Assets 2015: $1,523,500Liabilities 2015: $96,580Net Assets 2015: $1,426,9202015Assets 2016: $1,433,443Liabilities 2016: $80,868Net Assets 2016: $1,352,5752016Assets 2017: $1,412,032Liabilities 2017: $91,451Net Assets 2017: $1,320,5812017Assets 2018: $1,336,107Liabilities 2018: $89,191Net Assets 2018: $1,246,9162018Assets 2019: $1,300,013Liabilities 2019: $90,067Net Assets 2019: $1,209,9462019Assets 2020: $1,306,827Liabilities 2020: $71,793Net Assets 2020: $1,235,0342020Assets 2021: $1,438,316Liabilities 2021: $110,104Net Assets 2021: $1,328,2122021Assets 2022: $1,469,324Liabilities 2022: $118,678Net Assets 2022: $1,350,6462022Assets 2023: $1,566,973Liabilities 2023: $112,032Net Assets 2023: $1,454,9412023Assets 2024: $1,722,481Liabilities 2024: $103,676Net Assets 2024: $1,618,8052024

Highlighted filing

2014

Assets$1,356,497
Liabilities$0
Net Assets$1,356,497
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $667,9532011Expenses 2012: $642,8332012Revenue 2013: $720,454Expenses 2013: $644,231Net Income 2013: $76,2232013Revenue 2014: $548,069Expenses 2014: $576,901Net Income 2014: -$28,8322014Revenue 2015: $613,014Expenses 2015: $643,377Net Income 2015: -$30,3632015Revenue 2016: $643,815Expenses 2016: $725,039Net Income 2016: -$81,2242016Revenue 2017: $675,530Expenses 2017: $720,970Net Income 2017: -$45,4402017Revenue 2018: $691,125Expenses 2018: $775,688Net Income 2018: -$84,5632018Revenue 2019: $731,683Expenses 2019: $797,962Net Income 2019: -$66,2792019Revenue 2020: $671,083Expenses 2020: $663,108Net Income 2020: $7,9752020Revenue 2021: $725,457Expenses 2021: $692,549Net Income 2021: $32,9082021Revenue 2022: $807,316Expenses 2022: $673,929Net Income 2022: $133,3872022Revenue 2023: $881,139Expenses 2023: $739,830Net Income 2023: $141,3092023Revenue 2024: $966,189Expenses 2024: $863,931Net Income 2024: $102,2582024

Highlighted filing

2014

Revenue$548,069
Expenses$576,901
Net Income-$28,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$548,069
Mission and Program Overview

Mission

To research, provide and administer benefits to the members of the riverhead central faculty association.

The Riverhead Central Faculty A by allocations from the Riverhead school district to provide benefits to members of the Riverhead Central Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,385,239$1,356,497▼ $28,742
Total Assets$1,385,239$1,356,497▼ $28,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,239$1,356,497▼ $28,742
Total Net Assets Fund Balance$1,385,239$1,356,497▼ $28,742
Total Liabilities and Net Assets / Fund Balance$1,385,239$1,356,497▼ $28,742
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BarosaChairpersonPT$7,500$7,500
Barbara EbelinTreasurerPT$6,000$6,000
Lisa GouldingVice ChairPT$5,250$5,250
C ButterfieldTrustee-$2,750$2,750
Gary KarlsonTrustee-$2,750$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,720
Investment Income
$29,349
Other Revenue
$0
Change in Net Assets
$-28,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,069
Total Revenue per Audited Statements
$548,069
Total Revenue per Form 990
$548,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,016
Salaries, Compensation, and Employee Benefits$24,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$503,635--$503,635
Current Officers, Directors, Trustees, and Key Employees$24,250--$24,250
Fees for Service Investment Mgmnt Fees$10,303--$10,303
Fees for Services Lobbying$5,500--$5,500
Occupancy$5,400--$5,400
Fees for Services Accounting$4,075--$4,075
Other Expenses$1,823--$1,823
Fees for Services Other$1,500--$1,500
Insurance$1,048--$1,048
Office Expenses$951--$951
Total Functional Expenses$576,901$0$0$576,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,901
Total Expenses per Audited Statements$576,901
Total Expenses per Form 990$576,901
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI-line 11A

“The form 990 is reviewed by the board of trustees at a board meeting prior to filing. The fund auditor reviews the form 990 and financial statements with the trustees.”

Filing and Contact Details

Filer

EIN
11-3614230
Phone
6317272262

Signing Officer

Name
Lisa Goulding
Title
Chairperson
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barosa
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Karen a Corley CPA
Phone
6314283869
Supplemental Narrative

Additional Explanations

Line 12C

“Members of the boarde of trustees are required to disclose any conflict of interest. Trustees are reminded annually of this requirement.”

Line 19

“All governing documents and financial information is abvailable at the union office.”

Raw XML Appendix279 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0525100
IRS990/ActivityOrMissionDesc0The Riverhead Central Faculty A by allocations from the Riverhead school district to provide benefits to members of the Riverhead Central Association
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0503635
IRS990/BenefitsToMembersGrp/TotalAmt0503635
IRS990/BooksInCareOfDetail/PersonNm0LISA GOULDING
IRS990/BooksInCareOfDetail/PhoneNum06317272262
IRS990/BooksInCareOfDetail/USAddress/AddressLine10223 ROANOKE AVE
IRS990/BooksInCareOfDetail/USAddress/City0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0503635
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029349
IRS990/CYOtherExpensesAmt049016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0518720
IRS990/CYRevenuesLessExpensesAmt0-28832
IRS990/CYSalariesCompEmpBnftPaidAmt024250
IRS990/CYTotalExpensesAmt0576901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BENEFIT TRUST PROVIDES DENTAL BENEFITS FOR MEMEBERS THROUGH A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0353718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04075
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesLobbyingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010303
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA EBELIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY KARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm4C BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01048
IRS990/InsuranceGrp/TotalAmt01048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Research, provide and administer benefits to the members of the Riverhead Central Faculty Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385239
IRS990/NetAssetsOrFundBalancesEOYAmt01356497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0951
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMIN FEES DEN & VAR
IRS990/OtherExpensesGrp/Desc1LTD PROCERSSING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt018416
IRS990/OtherExpensesGrp/ProgramServicesAmt11823
IRS990/OtherExpensesGrp/TotalAmt018416
IRS990/OtherExpensesGrp/TotalAmt11823
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA BAROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0ALLOC FR DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518720
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0525100
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIABLE RATE PLAN-MEMBERS ARE REIMBURSED ANNUALLY UP TO A PRE-
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045060
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0525100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BENEFIT TRUST COVERS MEMBERS FOR LIFE INSURANCE AND LONG TERM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0570292
IRS990/PYInvestmentIncomeAmt033061
IRS990/PYOtherExpensesAmt049689
IRS990/PYProgramServiceRevenueAmt0687393
IRS990/PYRevenuesLessExpensesAmt076223
IRS990/PYSalariesCompEmpBnftPaidAmt024250
IRS990/PYTotalExpensesAmt0644231
IRS990/PYTotalRevenueAmt0720454
IRS990/ReconcilationRevenueExpnssAmt0-28832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0576901
IRS990ScheduleD/RevenueSubtotalAmt0548069
IRS990ScheduleD/TotalExpensesPerForm990Amt0576901
IRS990ScheduleD/TotalRevenuePerForm990Amt0548069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT A BOARD MEETING PRIOR TO FILING. THE FUND AUDITOR REVIEWS THE FORM 990 AND FINANCIAL STATEMENTS WITH THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARDE OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. TRUSTEES ARE REMINDED ANNUALLY OF THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ABVAILABLE AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385239
IRS990/TotalAssetsEOYAmt01356497
IRS990/TotalAssetsGrp/BOYAmt01385239
IRS990/TotalAssetsGrp/EOYAmt01356497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356497
IRS990/TotalProgramServiceExpensesAmt0470988
IRS990/TotalProgramServiceRevenueAmt0518720
IRS990/TotalReportableCompFromOrgAmt024250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356497
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01356497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10223 ROANOKE AVE
IRS990/USAddress/City0RIVERHEAD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GOULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERHEAD CENTRAL FACULTY ASS
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0113614230
ReturnHeader/Filer/PhoneNum06317272262
ReturnHeader/Filer/USAddress/AddressLine10223 ROANOKE AV
ReturnHeader/Filer/USAddress/City0RIVERHEAD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN A CORLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILLER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011764
ReturnHeader/PreparerPersonGrp/PhoneNum06314283869
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A CORLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T10:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,497
Liabilities
$0
Net assets
$1,356,497
Revenue
$548,069
Expenses
$576,901
Net income
-$28,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.97$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.45$0.88$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.81$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.73$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.69$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.68$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.64$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.67