Civic Intelligence

White Plains Teachers Association Welfare Trust Fund

990 • Fiscal year 2017 • EIN 13-7110762

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
500 North StreetWhite Plains, NY 10605

(914) 422-2420

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

4.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$6,925

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

3.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,056,387

Up $34,779 (+3.4%) from 2016

Net Assets

Up

$999,415

Up $52,072 (+5.5%) from 2016

Liabilities

Down

$56,972

Down $17,293 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$1,267,442

Up $1,923 (+0.2%) from 2016

Expenses

Up

$1,215,370

Up $11,327 (+0.9%) from 2016

Net Income

Down

$52,072

Down $9,404 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,549Liabilities 2010: $75,145Net Assets 2010: $137,4042010Assets 2011: $118,530Liabilities 2011: $69,424Net Assets 2011: $49,1062011Assets 2012: $173,050Liabilities 2012: $34,274Net Assets 2012: $138,7762012Assets 2013: $433,818Liabilities 2013: $71,188Net Assets 2013: $362,6302013Assets 2014: $684,368Liabilities 2014: $46,951Net Assets 2014: $637,4172014Assets 2015: $950,553Liabilities 2015: $64,686Net Assets 2015: $885,8672015Assets 2016: $1,021,608Liabilities 2016: $74,265Net Assets 2016: $947,3432016Assets 2017: $1,056,387Liabilities 2017: $56,972Net Assets 2017: $999,4152017Assets 2018: $1,206,840Liabilities 2018: $91,099Net Assets 2018: $1,115,7412018Assets 2019: $940,496Liabilities 2019: $105,704Net Assets 2019: $834,7922019Assets 2020: $1,036,013Liabilities 2020: $118,848Net Assets 2020: $917,1652020Assets 2021: $916,437Liabilities 2021: $115,098Net Assets 2021: $801,3392021Assets 2022: $780,961Liabilities 2022: $93,271Net Assets 2022: $687,6902022Assets 2023: $908,921Liabilities 2023: $113,842Net Assets 2023: $795,0792023Assets 2024: $1,159,726Liabilities 2024: $175,913Net Assets 2024: $983,8132024

Highlighted filing

2017

Assets$1,056,387
Liabilities$56,972
Net Assets$999,415
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,2752010Expenses 2011: $1,271,3932011Revenue 2012: $1,228,535Expenses 2012: $1,138,865Net Income 2012: $89,6702012Expenses 2013: $1,036,8112013Revenue 2014: $1,289,524Expenses 2014: $1,014,737Net Income 2014: $274,7872014Revenue 2015: $1,263,662Expenses 2015: $1,015,212Net Income 2015: $248,4502015Revenue 2016: $1,265,519Expenses 2016: $1,204,043Net Income 2016: $61,4762016Revenue 2017: $1,267,442Expenses 2017: $1,215,370Net Income 2017: $52,0722017Revenue 2018: $1,345,510Expenses 2018: $1,229,184Net Income 2018: $116,3262018Revenue 2019: $1,325,127Expenses 2019: $1,619,684Net Income 2019: -$294,5572019Revenue 2020: $1,336,154Expenses 2020: $1,265,193Net Income 2020: $70,9612020Revenue 2021: $1,361,267Expenses 2021: $1,486,452Net Income 2021: -$125,1852021Revenue 2022: $1,415,888Expenses 2022: $1,485,312Net Income 2022: -$69,4242022Revenue 2023: $1,529,322Expenses 2023: $1,414,968Net Income 2023: $114,3542023Revenue 2024: $1,574,432Expenses 2024: $1,401,300Net Income 2024: $173,1322024

Highlighted filing

2017

Revenue$1,267,442
Expenses$1,215,370
Net Income$52,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,267,442
Mission and Program Overview

Mission

To administer benefits to employees and their dependents

To administer benefits to employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,765$539,006▲ $29,241
Savings and Temporary Cash Investments$511,843$517,381▲ $5,538
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,021,608$1,056,387▲ $34,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,265$56,972▼ $17,293
Total Liabilities$74,265$56,972▼ $17,293
Net Assets / Fund Balance
Unrestricted Net Assets$947,343$999,415▲ $52,072
Total Net Assets Fund Balance$947,343$999,415▲ $52,072
Total Liabilities and Net Assets / Fund Balance$1,021,608$1,056,387▲ $34,779
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StantonTreasurerPT$6,925$6,925

Board Members and Trustees

NameTitle
Kerry BroderickChairman
Enrique CafaroTrustee
Leandro FranciscoTrustee
Shelly AdlmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,258,157
Investment Income
$8,175
Other Revenue
$1,110
Change in Net Assets
$52,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,483
Salaries, Compensation, and Employee Benefits$7,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,059,287
Other Expenses---$48,853
Fees for Services Legal---$26,775
Current Officers, Directors, Trustees, and Key Employees---$6,925
Fees for Services Accounting---$6,590
Office Expenses---$1,828
Insurance---$1,200
Payroll Taxes---$675
Total Functional Expenses$0$0$0$1,215,370
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by the trustees before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Plains Teachers Association
EIN
13-7110762
Phone
9144222420
Address
500 NORTH STREET, WHITE PLAINS, NY 10605

Signing Officer

Name
Mark Stanton
Title
Trustee
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanton
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
Scott S Mitchell
Phone
2037443450
Raw XML Appendix328 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/BOYAmt074265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056972
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To administer benefits to employees and their dependents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt01059287
IRS990/BooksInCareOfDetail/PersonNm0MARK STANTON
IRS990/BooksInCareOfDetail/PhoneNum09144222420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509765
IRS990/CashNonInterestBearingGrp/EOYAmt0539006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06925
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01059287
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08175
IRS990/CYOtherExpensesAmt0148483
IRS990/CYOtherRevenueAmt01110
IRS990/CYProgramServiceRevenueAmt01258157
IRS990/CYRevenuesLessExpensesAmt052072
IRS990/CYSalariesCompEmpBnftPaidAmt07600
IRS990/CYTotalExpensesAmt01215370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The trust is established to administer dental, vision, and other insurance benefits to the members included in the Collective Bargaining Agreement with the City of White Plains School District.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06590
IRS990/FeesForServicesLegalGrp/TotalAmt026775
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0Kerry Broderick
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Adlman
IRS990/Form990PartVIISectionAGrp/PersonNm3Enrique Cafaro
IRS990/Form990PartVIISectionAGrp/PersonNm4Leandro Francisco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01267442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To administer benefits to employees and their dependents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947343
IRS990/NetAssetsOrFundBalancesEOYAmt0999415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Secretary Fees
IRS990/OtherExpensesGrp/Desc1Administration Fees
IRS990/OtherExpensesGrp/TotalAmt063237
IRS990/OtherExpensesGrp/TotalAmt148853
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01110
IRS990/OtherRevenueTotalAmt01110
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Stanton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cobra Contributions
IRS990/ProgramServiceRevenueGrp/Desc1District Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Participant Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Retirees Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01045618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150868
IRS990/PYOtherRevenueAmt01553
IRS990/PYProgramServiceRevenueAmt01248288
IRS990/PYRevenuesLessExpensesAmt061476
IRS990/PYSalariesCompEmpBnftPaidAmt07557
IRS990/PYTotalExpensesAmt01204043
IRS990/PYTotalRevenueAmt01265519
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517381
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return is reviewed by the trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021608
IRS990/TotalAssetsEOYAmt01056387
IRS990/TotalAssetsGrp/BOYAmt01021608
IRS990/TotalAssetsGrp/EOYAmt01056387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074265
IRS990/TotalLiabilitiesEOYAmt056972
IRS990/TotalLiabilitiesGrp/BOYAmt074265
IRS990/TotalLiabilitiesGrp/EOYAmt056972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999415
IRS990/TotalProgramServiceRevenueAmt01258157
IRS990/TotalReportableCompFromOrgAmt06925
IRS990/TotalRevenueGrp/ExclusionAmt08175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0947343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Tanglewood Drive
IRS990/USAddress/CityNm0Danbury
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Stanton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0137110762
ReturnHeader/Filer/PhoneNum09144222420
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott S Mitchell
ReturnHeader/ReturnTs02018-01-29T09:55:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,387
Liabilities
$56,972
Net assets
$999,415
Revenue
$1,267,442
Expenses
$1,215,370
Net income
$52,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$1.57$1.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.53$1.41$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.42$1.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$1.36$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.34$1.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$1.33$1.62$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$1.35$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.27$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.26$1.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$1.29$1.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.23$1.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.14$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $1M-$5M nonprofits