Civic Intelligence

Riverhead Central Faculty Association Benefit Trust Fund

990 • Fiscal year 2021 • EIN 11-3614230

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
223 Roanoke AveRiverhead, NY 11901

(631) 727-2262

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

4.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$31,857

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,438,316

Up $131,489 (+10%) from 2020

Net Assets

Up

$1,328,212

Up $93,178 (+7.5%) from 2020

Liabilities

Up

$110,104

Up $38,311 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$725,457

Up $54,374 (+8.1%) from 2020

Expenses

Up

$692,549

Up $29,441 (+4.4%) from 2020

Net Income

Up

$32,908

Up $24,933 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$1,438,316
Liabilities$110,104
Net Assets$1,328,212
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$725,457
Expenses$692,549
Net Income$32,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$725,457
Mission and Program Overview

Mission

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

To provide benefits to the members of the riverhead central faculty association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,164,919$1,273,017▲ $108,098
Cash and Non-Interest-Bearing Accounts$101,258$147,719▲ $46,461
Savings and Temporary Cash Investments$6,805$1,241▼ $5,564
Land, Buildings, and Equipment, Net$1,085$550▼ $535
Total Assets$1,306,827$1,438,316▲ $131,489
Other Assets Total$32,760$15,789▼ $16,971
Liabilities
Other Liabilities$52,177$88,017▲ $35,840
Accounts Payable and Accrued Expenses$19,616$22,087▲ $2,471
Total Liabilities$71,793$110,104▲ $38,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,034$1,328,212▲ $93,178
Total Net Assets Fund Balance$1,235,034$1,328,212▲ $93,178
Total Liabilities and Net Assets / Fund Balance$1,306,827$1,438,316▲ $131,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550$3,040$3,590
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WallaceChairpersonPT$10,000$21,857$31,857
Robert BrandiTreasurerPT$9,000$6,057$15,057
Jenn SimoesTrustee-$2,750$7,857$10,607
Chris ButterfieldTrustee-$2,750$7,057$9,807
Marisa DeserioTrustee-$3,000$1,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,230
Investment Income
$16,227
Other Revenue
$0
Change in Net Assets
$32,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,457
Revenue Not Reported on Form 990
$60,270
Total Revenue per Audited Statements
$785,727
Total Revenue per Form 990
$725,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,465
Salaries, Compensation, and Employee Benefits$27,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$590,584
Current Officers, Directors, Trustees, and Key Employees---$27,500
Occupancy---$15,981
Fees for Services Accounting---$9,975
Fees for Service Investment Mgmnt Fees---$8,694
Fees for Services Legal---$6,500
Insurance---$1,718
Other Expenses---$863
Office Expenses---$716
All Other Expenses---$687
Depreciation Depletion---$535
Total Functional Expenses$0$0$0$692,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,549
Total Expenses per Audited Statements$692,549
Total Expenses per Form 990$692,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dental Claims Payable$59,407
Deferred Revenue - Retiree Life Ins.$17,666
Deferred Revenue - Ltd$10,357
Dental Reserve Liability$587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization members consists of teachers of the riverhead central school district.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Counsel presents comparative stipends in the geographic region of similarly situated public sector benefit funds and the fund auditor's analysis of what can be financially sustained by the fund.”

Form 990, Page 6, Part VI, Line 15B

“Counsel presents comparative stipends in the geographic region of similarly situated public sector benefit funds and the fund auditor's analysis of what can be financially sustained by the fund.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available to be downloaded from www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the organization's members upon request.”

Filing and Contact Details

Filer

Filer Name
Riverhead Central Faculty Assoc
EIN
11-3614230
Phone
6317272262
Address
223 ROANOKE AVE, RIVERHEAD, NY 11901

Signing Officer

Name
Gregory Wallace
Title
Chairperson
Phone
6317272262
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wallace
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Steven Gibiser CPA
Phone
6312856290
Raw XML Appendix348 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/AccountsPayableAccrExpnssGrp/BOYAmt019616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO THE MEMBERS OF THE RIVERHEAD CENTRAL FACULTY ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0590584
IRS990/BooksInCareOfDetail/PersonNm0GREGORY WALLACE
IRS990/BooksInCareOfDetail/PhoneNum06317272262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 ROANOKE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101258
IRS990/CashNonInterestBearingGrp/EOYAmt0147719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0590584
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016227
IRS990/CYOtherExpensesAmt074465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0709230
IRS990/CYRevenuesLessExpensesAmt032908
IRS990/CYSalariesCompEmpBnftPaidAmt027500
IRS990/CYTotalExpensesAmt0692549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0535
IRS990/Desc0DENTAL BENEFITS AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. LIFE INSURANCE AVAILABLE TO ALL MEMBERS. LEGAL BENEFITS AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. FINANCIAL COUNSELING AND HEALTH COUNSELING SERVICES AVAILABLE TO ALL MEMBERS AND THEIR ELIGIBLE DEPENDENTS. BURIAL BENEFIT IS AVAILABLE TO ELIGIBLE MEMBER SPOUSES AND ELIGIBLE CHILDREN. A WELLNESS BENEFIT AVAILABLE TO ALL ELIGIBLE MEMBERS. A VOLUNTARY SELF-PAY LONG-TERM DISABILITY BENEFIT IS AVAILABLE TO ALL MEMBERS. A RETIREE AND VOLUNTARY LIFE INSURANCE BENEFIT IS AVAILABLE TO ALL MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09975
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0GREGORY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRANDI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENN SIMOES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISA DESERIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt021857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41500
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/GrossReceiptsAmt0725457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01164919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01273017
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550
IRS990/LandBldgEquipCostOrOtherBssAmt03590
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESEARCH, PROVIDE AND ADMINISTER BENEFITS TO THE MEMBERS OF THE RIVERHEAD CENTRAL FACULTY ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01235034
IRS990/NetAssetsOrFundBalancesEOYAmt01328212
IRS990/NetUnrlzdGainsLossesInvstAmt060270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015981
IRS990/OfficeExpensesGrp/TotalAmt0716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032760
IRS990/OtherAssetsTotalGrp/EOYAmt015789
IRS990/OtherExpensesGrp/Desc0DENTAL ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1LTD/LIFE INSUR ADMIN FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt025077
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt21717
IRS990/OtherExpensesGrp/TotalAmt3863
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt052177
IRS990/OtherLiabilitiesGrp/EOYAmt088017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE & VOLUNTARY LIFE
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE - DENTAL
IRS990/ProgramServiceRevenueGrp/Desc3LONG TERM DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc4COBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0562915
IRS990/PYInvestmentIncomeAmt021660
IRS990/PYOtherExpensesAmt073193
IRS990/PYProgramServiceRevenueAmt0649423
IRS990/PYRevenuesLessExpensesAmt07975
IRS990/PYSalariesCompEmpBnftPaidAmt027000
IRS990/PYTotalExpensesAmt0663108
IRS990/PYTotalRevenueAmt0671083
IRS990/ReconcilationRevenueExpnssAmt032908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03590
IRS990ScheduleD/ExpensesSubtotalAmt0692549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DENTAL CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - RETIREE LIFE INS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE - LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DENTAL RESERVE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt060270
IRS990ScheduleD/RevenueSubtotalAmt0725457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550
IRS990ScheduleD/TotalExpensesPerForm990Amt0692549
IRS990ScheduleD/TotalLiabilityAmt088017
IRS990ScheduleD/TotalRevenuePerForm990Amt0725457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS CONSISTS OF TEACHERS OF THE RIVERHEAD CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE TO BE DOWNLOADED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE ORGANIZATION'S MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERHEAD CENTRAL FACULTY ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237364917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0223 ROANOKE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERHEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306827
IRS990/TotalAssetsEOYAmt01438316
IRS990/TotalAssetsGrp/BOYAmt01306827
IRS990/TotalAssetsGrp/EOYAmt01438316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071793
IRS990/TotalLiabilitiesEOYAmt0110104
IRS990/TotalLiabilitiesGrp/BOYAmt071793
IRS990/TotalLiabilitiesGrp/EOYAmt0110104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328212
IRS990/TotalProgramServiceRevenueAmt0709230
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438316
IRS990/TotReportableCompRltdOrgAmt044328
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06317272262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD CENTRAL FACULTY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0113614230
ReturnHeader/Filer/PhoneNum06317272262
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 ROANOKE AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 VETERANS MEMORIAL HWY STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117796063
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GIBISER CPA
ReturnHeader/ReturnTs02022-05-13T14:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,316
Liabilities
$110,104
Net assets
$1,328,212
Revenue
$725,457
Expenses
$692,549
Net income
$32,908
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