Civic Intelligence

Uftrtc Supplemental Health Insurance Program

990 • Fiscal year 2015 • EIN 13-2892895

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A
52 Broadway - 17th FloorNew York, NY 10004-0390

(212) 228-9060

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$262,311

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,979,235

Up $428,240 (+2.9%) from 2014

Net Assets

Up

$14,873,296

Up $528,695 (+3.7%) from 2014

Liabilities

Down

$105,939

Down $100,455 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$9,196,655

Up $276,190 (+3.1%) from 2014

Expenses

Up

$8,649,752

Up $352,305 (+4.2%) from 2014

Net Income

Down

$546,903

Down $76,115 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,071,816Liabilities 2010: $320,355Net Assets 2010: $7,751,4612010Assets 2011: $10,293,848Liabilities 2011: $89,295Net Assets 2011: $10,204,5532011Assets 2012: $12,644,010Liabilities 2012: $158,036Net Assets 2012: $12,485,9742012Assets 2013: $13,891,712Liabilities 2013: $174,556Net Assets 2013: $13,717,1562013Assets 2014: $14,550,995Liabilities 2014: $206,394Net Assets 2014: $14,344,6012014Assets 2015: $14,979,235Liabilities 2015: $105,939Net Assets 2015: $14,873,2962015Assets 2016: $16,158,717Liabilities 2016: $208,595Net Assets 2016: $15,950,1222016Assets 2017: $16,721,389Liabilities 2017: $389,394Net Assets 2017: $16,331,9952017Assets 2018: $16,611,528Liabilities 2018: $376,473Net Assets 2018: $16,235,0552018Assets 2019: $16,641,754Liabilities 2019: $141,422Net Assets 2019: $16,500,3322019Assets 2020: $18,966,504Liabilities 2020: $722,826Net Assets 2020: $18,243,6782020Assets 2021: $18,871,693Liabilities 2021: $713,144Net Assets 2021: $18,158,5492021Assets 2022: $18,250,366Liabilities 2022: $392,080Net Assets 2022: $17,858,2862022Assets 2023: $18,688,380Liabilities 2023: $452,031Net Assets 2023: $18,236,3492023Assets 2024: $18,887,826Liabilities 2024: $601,761Net Assets 2024: $18,286,0652024

Highlighted filing

2015

Assets$14,979,235
Liabilities$105,939
Net Assets$14,873,296
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,808,496Expenses 2010: $6,310,633Net Income 2010: $1,497,8632010Revenue 2011: $8,077,467Expenses 2011: $5,672,017Net Income 2011: $2,405,4502011Expenses 2012: $6,050,1952012Revenue 2013: $8,567,640Expenses 2013: $7,309,780Net Income 2013: $1,257,8602013Revenue 2014: $8,920,465Expenses 2014: $8,297,447Net Income 2014: $623,0182014Revenue 2015: $9,196,655Expenses 2015: $8,649,752Net Income 2015: $546,9032015Revenue 2016: $9,391,528Expenses 2016: $8,309,765Net Income 2016: $1,081,7632016Revenue 2017: $9,589,025Expenses 2017: $9,165,405Net Income 2017: $423,6202017Revenue 2018: $9,922,230Expenses 2018: $9,982,356Net Income 2018: -$60,1262018Revenue 2019: $10,208,775Expenses 2019: $10,000,909Net Income 2019: $207,8662019Revenue 2020: $10,197,177Expenses 2020: $8,617,953Net Income 2020: $1,579,2242020Revenue 2021: $10,314,338Expenses 2021: $10,336,134Net Income 2021: -$21,7962021Revenue 2022: $10,704,696Expenses 2022: $10,657,019Net Income 2022: $47,6772022Revenue 2023: $11,061,196Expenses 2023: $10,658,409Net Income 2023: $402,7872023Revenue 2024: $11,223,851Expenses 2024: $11,136,612Net Income 2024: $87,2392024

Highlighted filing

2015

Revenue$9,196,655
Expenses$8,649,752
Net Income$546,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$9,196,655
Mission and Program Overview

Mission

To provide retired teachers with supplemental health care benefits.

To provide retired teachers and retired employees of the uft, uft welfare fund or affiliated organizations with benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,344,601$14,873,296▲ $528,695
Savings and Temporary Cash Investments$8,179,352$8,196,964▲ $17,612
Investments in Publicly Traded Securities$4,800,995$4,827,622▲ $26,627
Cash and Non-Interest-Bearing Accounts$862,081$1,218,108▲ $356,027
Accounts Receivable$693,090$724,614▲ $31,524
Land, Buildings, and Equipment, Net$12,432$8,880▼ $3,552
Prepaid Expenses and Deferred Charges$3,045$3,047▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,550,995$14,979,235▲ $428,240
Liabilities
Other Liabilities$185,627$87,939▼ $97,688
Accounts Payable and Accrued Expenses$20,767$18,000▼ $2,767
Total Liabilities$206,394$105,939▼ $100,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,344,601$14,873,296▲ $528,695
Total Liabilities and Net Assets / Fund Balance$14,550,995$14,979,235▲ $428,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,880$496,936$505,816
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Melvyn AaronsonTrustee$82,789$82,789
Thomas MurphyTrustee$50,000$50,000
John SoldiniTrustee$2,090$2,090

Board Members and Trustees

NameTitle
Tom PappasChairman
Albert FraziaAsst to Director
Irene LospenusoDirector
Emil PietromonacoTrustee
Karen AlfordTrustee
Leroy BarrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,132,008
Investment Income
$64,647
Other Revenue
$0
Change in Net Assets
$546,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,196,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,208
Total Revenue per Audited Statements
$9,178,447
Total Revenue per Form 990
$9,196,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,908,280
Information Technology---$516,452
Fees for Services Other---$47,634
Office Expenses---$37,110
Fees for Services Accounting---$18,000
Fees for Services Legal---$15,000
Insurance---$14,356
Other Expenses---$11,123
Depreciation Depletion---$3,552
Total Functional Expenses$0$0$0$8,649,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,649,752
Total Expenses per Audited Statements$8,649,752
Total Expenses per Form 990$8,649,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Entities$87,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fund consists of approximately 77,500 retired teachers.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any subcommittees.”

Form 990, Part VI, Section B, Line 11

“The final version of form 990 is reviewed by the director, the assistant to the director and the trustees prior to the form 990 being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request from the public. The organization doesn't have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Uftrtc Supplemental Health Insurance
EIN
13-2892895
Phone
2122289060
Address
52 BROADWAY - 17TH FLOOR, NEW YORK, NY 10004-0390

Signing Officer

Name
Irene Lospenuso
Title
Director
Phone
2122289060
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Lospenuso
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
1 PENN PLAZA, NEW YORK, NY 10119
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility from oversight of the audit, its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the program and recognize a tax liability (or asset) if the program has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the program, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0-18208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09196655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROGRAM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROGRAM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROGRAM, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08880
IRS990ScheduleD/TotalExpensesPerForm990Amt08649752
IRS990ScheduleD/TotalLiabilityAmt087939
IRS990ScheduleD/TotalRevenuePerForm990Amt09196655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09178447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08649752
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3110677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4111208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt326959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt430183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMIL PIETROMONACO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEROY BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN ALFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3IRENE LOSPENUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ALBERT FRAZIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASST TO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1236304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3151790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4161737
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND CONSISTS OF APPROXIMATELY 77,500 RETIRED TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL VERSION OF FORM 990 IS REVIEWED BY THE DIRECTOR, THE ASSISTANT TO THE DIRECTOR AND THE TRUSTEES PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE PUBLIC. THE ORGANIZATION DOESN'T HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FROM OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED FEDERATION OF TEACHERS LOCAL 2 AFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135582895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION ORGANIZATION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt052 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0443457
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1644518
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21185663
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED FEDERATION OF TEACHERS LOCAL 2 AFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED FEDERATION OF TEACHERS LOCAL 2 AFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNITED FEDERATION OF TEACHERS LOCAL 2 AFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014550995
IRS990/TotalAssetsEOYAmt014979235
IRS990/TotalAssetsGrp/BOYAmt014550995
IRS990/TotalAssetsGrp/EOYAmt014979235
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979,235
Liabilities
$105,939
Net assets
$14,873,296
Revenue
$9,196,655
Expenses
$8,649,752
Net income
$546,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.60$18.3$11.2$11.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.45$18.2$11.1$10.7$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.39$17.9$10.7$10.7$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.71$18.2$10.3$10.3$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.72$18.2$10.2$8.62$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.14$16.5$10.2$10.0$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.38$16.2$9.92$9.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.39$16.3$9.59$9.17$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.21$16.0$9.39$8.31$1.08
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.11$14.9$9.20$8.65$0.55
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.21$14.3$8.92$8.30$0.62
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.17$13.7$8.57$7.31$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.16$12.5$6.05
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$8.08$5.67$2.41
2010Summary only. Only limited summary data is available for this year.$8.07$0.32$7.75$7.81$6.31$1.50
Peer Organizations

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