American Federation of Teachers

990EZ • Fiscal year 2013 • EIN 13-2689185

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile N/A

130 Hommocks RoadMamaroneck, NY 10538

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$455,905

Up $28,104 (+6.6%) from 2012

Net Assets

$454,682

Up $27,105 (+6.3%) from 2012

Liabilities

$1,223

Up $999 (+446%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin83rd percentile

Revenue

Down

$139,158

Down $8,067 (-5.5%) from 2012

Expenses

Down

$112,053

Down $23,996 (-18%) from 2012

Net Income

$27,105

Up $15,929 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$455,905

Liabilities$1,223

Net Assets$454,682

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$139,158

Expenses$112,053

Net Income$27,105

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

FURTHERING EDUCATION

Filing and Contact Details

Filer

EIN: 13-2689185

Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName	0	ANN BORSELLINO
CompensationExplanation/Compensation/PersonName	1	ANTHONY DE ROSA
CompensationExplanation/Compensation/PersonName	2	DARLENE ADAMS
CompensationExplanation/Compensation/PersonName	3	NANCY ALBERTSON
CompensationExplanation/Compensation/PersonName	4	EDWARD COFINO
CompensationExplanation/Compensation/PersonName	5	ADAM RIZZUTI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	427035
IRS990EZ/CashSavingsAndInvestments/EOY	0	455905
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	27105
IRS990EZ/FeesAndOthPymtToIndContractors	0	6638
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	139158
IRS990EZ/GroupExemptionNumber	0	0787
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	6663
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	132495
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	427577
IRS990EZ/NetAssetsOrFundBalancesBOY	0	427577
IRS990EZ/NetAssetsOrFundBalances/EOY	0	454682
IRS990EZ/NetAssetsOrFundBalancesEOY	0	454682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN BORSELLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANTHONY DE ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DARLENE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	EDWARD COFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ADAM RIZZUTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	GRIEVANCE CH
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	766
IRS990EZ/OtherExpensesTotal	0	58463
IRS990EZ/PrimaryExemptPurpose	0	FURTHERING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	REPRESTATION OF THE PROFESSIONAL INTEREST OF APPROXIMATELY 300 TEACHERS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46952
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	224
IRS990EZ/SumOfTotalLiabilities/EOY	0	1223
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	HOMMOCKS SCHOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LARCHMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10538
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9148342823
IRS990EZ/TotalAssets/BOY	0	427801
IRS990EZ/TotalAssets/EOY	0	455905
IRS990EZ/TotalExpenses	0	112053
IRS990EZ/TotalRevenue	0	139158
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 3,158 5,807 TELEPHONE 840 BANK FEE 29 OFFICE EXPENSE 5,544 STIPENDS, REPRESENTATIVES 37,250 INSURANCE 5,835 TOTAL 58,463
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 766 0 TOTAL 766 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES WITHHELD 224 1,223
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	132689185
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAMARONECK TEACHERS ASSOC
ReturnHeader/Filer/NameControl	0	MAMA
ReturnHeader/Filer/Phone	0	9148342823
ReturnHeader/Filer/USAddress/AddressLine1	0	130 HOMMOCKS ROAD
ReturnHeader/Filer/USAddress/City	0	LARCHMONT
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10538
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	MARY ANN LANZA
ReturnHeader/Officer/Phone	0	9148342823
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOSTICK & MURPHY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	113 SMITH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10549
ReturnHeader/Preparer/Name	0	PATRICIA ANN MURPHY
ReturnHeader/Preparer/Phone	0	9146666336
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T12:20:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $455,905
Liabilities: $1,223
Net assets: $454,682
Revenue: $139,158
Expenses: $112,053
Net income: $27,105

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.90	$0.03	$3.86	$4.97	$4.89	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$4.17	$0.00	$4.17	$3.60	$4.41	$0.82
2023Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$4.86	$5.22	$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38	$0.00	$3.38	$4.86	$4.98	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$1.32	$1.72	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$3.90	$0.00	$3.90	$2.22	$1.75	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$3.42	$0.00	$3.42	$2.00	$1.39	$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.82	$0.00	$2.82	$1.12	$1.78	$0.66
2017Detailed filing. Detailed filing data is available for this year.	$3.50	$0.02	$3.48	$1.54	$1.74	$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.68	$0.00	$3.68	$1.28	$1.60	$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$0.00	$4.00	$1.34	$1.51	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$4.18	$0.00	$4.18	$1.43	$1.80	$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.56	$0.01	$4.55	$1.39	$1.12	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.28	$0.00	$4.28	$1.47	$1.36	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$0.00	$4.16	$1.65	$1.23	$0.42