Civic Intelligence

Byram Hills Teachers Association Benefit Fund

990 • Fiscal year 2016 • EIN 13-2987526

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
10 Macdonald AvenueArmonk, NY 10504-1934

(914) 273-1093

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$2,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$447,133

Down $36,410 (-7.5%) from 2015

Net Assets

Down

$378,519

Down $31,214 (-7.6%) from 2015

Liabilities

Down

$68,614

Down $5,196 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$500,103

Up $7,395 (+1.5%) from 2015

Expenses

Up

$531,317

Up $9,250 (+1.8%) from 2015

Net Income

Down

-$31,214

Down $1,855 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $594,039Liabilities 2011: $99,955Net Assets 2011: $494,0842011Assets 2012: $552,876Liabilities 2012: $73,433Net Assets 2012: $479,4432012Assets 2013: $549,482Liabilities 2013: $69,628Net Assets 2013: $479,8542013Assets 2014: $509,439Liabilities 2014: $70,347Net Assets 2014: $439,0922014Assets 2015: $483,543Liabilities 2015: $73,810Net Assets 2015: $409,7332015Assets 2016: $447,133Liabilities 2016: $68,614Net Assets 2016: $378,5192016Assets 2017: $421,123Liabilities 2017: $72,872Net Assets 2017: $348,2512017Assets 2018: $482,088Liabilities 2018: $84,891Net Assets 2018: $397,1972018Assets 2019: $476,845Liabilities 2019: $86,545Net Assets 2019: $390,3002019Assets 2020: $571,218Liabilities 2020: $88,205Net Assets 2020: $483,0132020Assets 2021: $671,418Liabilities 2021: $91,945Net Assets 2021: $579,4732021Assets 2022: $742,594Liabilities 2022: $111,720Net Assets 2022: $630,8742022Assets 2023: $794,499Liabilities 2023: $93,548Net Assets 2023: $700,9512023Assets 2024: $916,359Liabilities 2024: $80,645Net Assets 2024: $835,7142024

Highlighted filing

2016

Assets$447,133
Liabilities$68,614
Net Assets$378,519
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $437,840Expenses 2011: $462,590Net Income 2011: -$24,7502011Revenue 2012: $432,376Expenses 2012: $482,017Net Income 2012: -$49,6412012Revenue 2013: $488,964Expenses 2013: $488,553Net Income 2013: $4112013Revenue 2014: $489,848Expenses 2014: $530,610Net Income 2014: -$40,7622014Revenue 2015: $492,708Expenses 2015: $522,067Net Income 2015: -$29,3592015Revenue 2016: $500,103Expenses 2016: $531,317Net Income 2016: -$31,2142016Revenue 2017: $501,584Expenses 2017: $531,852Net Income 2017: -$30,2682017Revenue 2018: $504,861Expenses 2018: $455,914Net Income 2018: $48,9472018Revenue 2019: $551,651Expenses 2019: $558,548Net Income 2019: -$6,8972019Revenue 2020: $564,042Expenses 2020: $471,329Net Income 2020: $92,7132020Revenue 2021: $594,630Expenses 2021: $498,170Net Income 2021: $96,4602021Revenue 2022: $580,542Expenses 2022: $529,141Net Income 2022: $51,4012022Revenue 2023: $622,541Expenses 2023: $552,464Net Income 2023: $70,0772023Revenue 2024: $700,719Expenses 2024: $565,956Net Income 2024: $134,7632024

Highlighted filing

2016

Revenue$500,103
Expenses$531,317
Net Income-$31,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$731,318
Mission and Program Overview

Mission

To provide health and welfare benefits to covered employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,606$442,237▼ $14,369
Rtn Earn Endowment Incm Other Fnds$409,733$378,519▼ $31,214
Prepaid Expenses and Deferred Charges$1,050$3,687▲ $2,637
Cash and Non-Interest-Bearing Accounts$25,587$909▼ $24,678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,543$447,133▼ $36,410
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$73,810$68,614▼ $5,196
Total Liabilities$73,810$68,614▼ $5,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,733$378,519▼ $31,214
Total Liabilities and Net Assets / Fund Balance$483,543$447,133▼ $36,410
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Christopher RasquinChairperson$2,000$2,000
Jacquelyn WhiteTrustee$2,000$2,000

Board Members and Trustees

NameTitle
Gregory CarlsonTrustee
Jennifer LamiaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,865
Investment Income
$2,238
Other Revenue
$0
Change in Net Assets
$-31,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,103
Total Revenue per Form 990
$500,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,493
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---$489,824
Fees for Services Other---$20,889
Fees for Services Accounting---$15,829
Fees for Services Legal---$3,500
Insurance---$1,050
Office Expenses---$225
Total Functional Expenses$0$0$0$531,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,317
Total Expenses per Audited Statements$531,317
Total Expenses per Form 990$531,317
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
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 has participants.”

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

“The fund has no subcommittes with authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the fund's independent auditors and reviewed by the board of trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements avialable to the public upon request, and they can be reviewed at the fund office.”

Filing and Contact Details

Filer

Filer Name
Byram Hills Teachers Association
EIN
13-2987526
Phone
9142731093
Address
10 MACDONALD AVENUE, ARMONK, NY 10504-1934

Signing Officer

Name
Christopher Rasquin
Title
Trustee
Phone
9142731093
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Rasquin
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and for its selection of an independent accountant has not changed from the prior year.”

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 fund and recognize a tax liability (or asset) if the plan 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 fund, and has concluded that as of june 30, 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. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the fund. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix303 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0489824
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PREFERRED GROUP
IRS990/BooksInCareOfDetail/PhoneNum05186410321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 MADISON AVENUE EXTENSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt025587
IRS990/CashNonInterestBearingGrp/EOYAmt0909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0489824
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02238
IRS990/CYOtherExpensesAmt041493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0497865
IRS990/CYRevenuesLessExpensesAmt0-31214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0531317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073810
IRS990/DeferredRevenueGrp/EOYAmt068614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE DENTAL,VISION,MEDICAL SUPPLEMENTAL FLEX, LONG-TERM DISABILTY, LIFE INSURANCE, SUPPLEMENTAL LIFE, AND LEGAL SERVICES BENEFITS TO PARTICIPANTS OF THE FUND.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015829
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt020889
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER RASQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LAMIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230000
IRS990/GrossReceiptsAmt0731318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01050
IRS990/InvestmentIncomeGrp/ExclusionAmt03453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231215
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409733
IRS990/NetAssetsOrFundBalancesEOYAmt0378519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03687
IRS990/PrincipalOfficerNm0CHRISTOPHER RASQUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0486649
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01771
IRS990/PYOtherExpensesAmt035418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0490937
IRS990/PYRevenuesLessExpensesAmt0-29359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0522067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492708
IRS990/ReconcilationRevenueExpnssAmt0-31214
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN 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 FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 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. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0531317
IRS990ScheduleD/TotalRevenuePerForm990Amt0500103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS NO SUBCOMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST, AND THEY CAN BE REVIEWED AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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/DisregardedEntityName/BusinessNameLine1Txt0BYRAM HILLS CENTRAL SCHOOL DISTRICT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483543
IRS990/TotalAssetsEOYAmt0447133
IRS990/TotalAssetsGrp/BOYAmt0483543
IRS990/TotalAssetsGrp/EOYAmt0447133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073810
IRS990/TotalLiabilitiesEOYAmt068614
IRS990/TotalLiabilitiesGrp/BOYAmt073810
IRS990/TotalLiabilitiesGrp/EOYAmt068614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0497865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447133
IRS990/TotReportableCompRltdOrgAmt04000
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MACDONALD AVENUE
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105041934
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RASQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09142731093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRAM HILLS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0BYRA
ReturnHeader/Filer/EIN0132987526
ReturnHeader/Filer/PhoneNum09142731093
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MACDONALD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105041934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02017-04-03T06:03:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$447,133
Liabilities
$68,614
Net assets
$378,519
Revenue
$500,103
Expenses
$531,317
Net income
-$31,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.81$8.36$7.01$5.66$1.35
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.94$7.01$6.23$5.52$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.12$6.31$5.81$5.29$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.92$5.79$5.95$4.98$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.88$4.83$5.64$4.71$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.87$3.90$5.52$5.59$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.85$3.97$5.05$4.56$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.73$3.48$5.02$5.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.69$3.79$5.00$5.31$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.74$4.10$4.93$5.22$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.70$4.39$4.90$5.31$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.70$4.80$4.89$4.89$0.00
2012Summary only. Only limited summary data is available for this year.$5.53$0.73$4.79$4.32$4.82$0.50
2011Summary only. Only limited summary data is available for this year.$5.94$1.00$4.94$4.38$4.63$0.25