Civic Intelligence

Uftrtc Supplemental Health Insurance Program

990 • Fiscal year 2016 • EIN 13-2892895

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$240,265

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,158,717

Up $1,179,482 (+7.9%) from 2015

Net Assets

Up

$15,950,122

Up $1,076,826 (+7.2%) from 2015

Liabilities

Up

$208,595

Up $102,656 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$9,391,528

Up $194,873 (+2.1%) from 2015

Expenses

Down

$8,309,765

Down $339,987 (-3.9%) from 2015

Net Income

Up

$1,081,763

Up $534,860 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$16,158,717
Liabilities$208,595
Net Assets$15,950,122
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$9,391,528
Expenses$8,309,765
Net Income$1,081,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,391,528
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$14,873,296$15,950,122▲ $1,076,826
Savings and Temporary Cash Investments$8,196,964$8,217,202▲ $20,238
Investments in Publicly Traded Securities$4,827,622$4,884,671▲ $57,049
Cash and Non-Interest-Bearing Accounts$1,218,108$1,856,684▲ $638,576
Accounts Receivable$724,614$737,980▲ $13,366
Prepaid Expenses and Deferred Charges$3,047$456,852▲ $453,805
Land, Buildings, and Equipment, Net$8,880$5,328▼ $3,552
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,979,235$16,158,717▲ $1,179,482
Liabilities
Other Liabilities$87,939$181,235▲ $93,296
Accounts Payable and Accrued Expenses$18,000$27,360▲ $9,360
Total Liabilities$105,939$208,595▲ $102,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,873,296$15,950,122▲ $1,076,826
Total Liabilities and Net Assets / Fund Balance$14,979,235$16,158,717▲ $1,179,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,328$500,488$505,816
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Howard SchoorTrustee$149,550$149,550
Melvyn AaronsonTrustee$85,299$85,299
Thomas MurphyTrustee$55,000$55,000

Board Members and Trustees

NameTitle
Tom PappasChairman
Albert FraziaAsst to Director
Irene LospenusoDirector
Emil PietromonacoFormer Trustee
John SoldiniTrustee
Karen AlfordTrustee
Leroy BarrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,309,304
Investment Income
$82,224
Other Revenue
$0
Change in Net Assets
$1,081,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,391,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,937
Total Revenue per Audited Statements
$9,386,591
Total Revenue per Form 990
$9,391,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,745,439
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---$6,564,326
Information Technology---$558,932
Fees for Services Other---$44,670
Office Expenses---$31,294
Fees for Services Accounting---$19,000
Other Expenses---$17,093
Fees for Services Legal---$15,000
Insurance---$14,358
Depreciation Depletion---$3,552
Total Functional Expenses$0$0$0$8,309,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,309,765
Total Expenses per Audited Statements$8,309,765
Total Expenses per Form 990$8,309,765
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$181,235
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 85,000 retired teachers.”

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

“The organization does not have any subcommittees.”

Form 990, Part VI, Section B, Line 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Lospenuso
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
1 PENN PLAZA - SUITE 3500, 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, 2016, 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 476 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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IRS990/PYTotalRevenueAmt09196655
IRS990/ReconcilationRevenueExpnssAmt01081763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014873296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015950122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08196964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08217202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08309765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0-4937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09391528
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, 2016, 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/TotalBookValueLandBuildingsAmt05328
IRS990ScheduleD/TotalExpensesPerForm990Amt08309765
IRS990ScheduleD/TotalLiabilityAmt0181235
IRS990ScheduleD/TotalRevenuePerForm990Amt09391528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09386591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08309765
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/CompensationBasedOnRltdOrgsAmt0207252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4113756
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/DeferredCompRltdOrgsAmt017914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt327536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt430820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423219
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/TitleTxt0FORMER TRUSTEE
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/TotalCompensationRltdOrgsAmt0234915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3158154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4167795
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND CONSISTS OF APPROXIMATELY 85,000 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 11B
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/InvolvedAmt0417757
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1655077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21059905
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,158,717
Liabilities
$208,595
Net assets
$15,950,122
Revenue
$9,391,528
Expenses
$8,309,765
Net income
$1,081,763
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
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.21$16.0$9.39$8.31$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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