Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2015 • EIN 14-1742571

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
347 W Main StreetCatskill, NY 12414

(518) 943-2345

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$1,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,323

Up $4,839 (+14%) from 2014

Net Assets

Up

$38,323

Up $4,839 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$128,303

Up $13,125 (+11%) from 2014

Expenses

Down

$123,464

Down $1,548 (-1.2%) from 2014

Net Income

Up

$4,839

Up $14,673 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2010: $58,963Liabilities 2010: $0Net Assets 2010: $58,9632010Assets 2011: $49,560Liabilities 2011: $0Net Assets 2011: $49,5602011Assets 2012: $41,178Liabilities 2012: $0Net Assets 2012: $41,1782012Assets 2013: $43,318Liabilities 2013: $0Net Assets 2013: $43,3182013Assets 2014: $33,484Liabilities 2014: $0Net Assets 2014: $33,4842014Assets 2015: $38,323Liabilities 2015: $0Net Assets 2015: $38,3232015Assets 2016: $36,593Liabilities 2016: $0Net Assets 2016: $36,5932016Assets 2017: $40,318Liabilities 2017: $0Net Assets 2017: $40,3182017Assets 2018: $41,536Liabilities 2018: $0Net Assets 2018: $41,5362018Assets 2019: $43,629Liabilities 2019: $0Net Assets 2019: $43,6292019Assets 2020: $52,242Liabilities 2020: $0Net Assets 2020: $52,2422020Assets 2021: $34,575Liabilities 2021: $0Net Assets 2021: $34,5752021Assets 2022: $31,480Liabilities 2022: $0Net Assets 2022: $31,4802022Assets 2023: $36,723Liabilities 2023: $0Net Assets 2023: $36,7232023Assets 2024: $36,528Liabilities 2024: $0Net Assets 2024: $36,5282024

Highlighted filing

2015

Assets$38,323
Liabilities$0
Net Assets$38,323
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $113,9082010Revenue 2011: $103,535Expenses 2011: $112,936Net Income 2011: -$9,4012011Expenses 2012: $116,0852012Revenue 2013: $126,389Expenses 2013: $124,249Net Income 2013: $2,1402013Revenue 2014: $115,178Expenses 2014: $125,012Net Income 2014: -$9,8342014Revenue 2015: $128,303Expenses 2015: $123,464Net Income 2015: $4,8392015Revenue 2016: $126,234Expenses 2016: $127,516Net Income 2016: -$1,2822016Revenue 2017: $133,949Expenses 2017: $130,224Net Income 2017: $3,7252017Revenue 2018: $130,721Expenses 2018: $129,503Net Income 2018: $1,2182018Revenue 2019: $134,549Expenses 2019: $132,458Net Income 2019: $2,0912019Revenue 2020: $127,104Expenses 2020: $118,491Net Income 2020: $8,6132020Revenue 2021: $133,378Expenses 2021: $130,160Net Income 2021: $3,2182021Revenue 2022: $126,291Expenses 2022: $129,386Net Income 2022: -$3,0952022Revenue 2023: $151,053Expenses 2023: $145,810Net Income 2023: $5,2432023Revenue 2024: $138,324Expenses 2024: $138,519Net Income 2024: -$1952024

Highlighted filing

2015

Revenue$128,303
Expenses$123,464
Net Income$4,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$130,228
Mission and Program Overview

Mission

To provide scholarships to deserving students in the catskill school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,484$38,323▲ $4,839
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,484$38,323▲ $4,839
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,484$38,323▲ $4,839
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,484$38,323▲ $4,839
Total Liabilities and Net Assets / Fund Balance$33,484$38,323▲ $4,839
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Robert StinsonPresident as Needed$1,500$1,500
Thomas QuinnTreasurer as Needed$1,000$1,000
Nicole MaccalinePolitical Action as Needed$600$600
Alison ColemanBuilding Rep as Needed$500$500
Bryan SuttonBuilding Rep as Needed$500$500
Cherie DottinoVice President as Needed$500$500
Kristina GiangrecoBuilding Rep as Needed$500$500
Lisa NoyesBuilding Rep as Needed$500$500
Michael TibaultBuilding Rep as Needed$500$500
Rhonda GudathBuilding Rep as Needed$500$500

Board Members and Trustees

NameTitle
Mary Jo VerdichizziBuilding Rep as Needed
Sheri WhitneyBuilding Rep as Needed
Samantha EissingSecretary as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$115,415
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$12,808
Change in Net Assets
$4,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,735
Salaries, Compensation, and Employee Benefits$16,129
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$7,950-$7,950
Current Officers, Directors, Trustees, and Key Employees$0$6,600$0$6,600
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$4,600--$4,600
Conferences and Meetings-$1,885-$1,885
Payroll Taxes-$1,579-$1,579
Insurance-$1,334-$1,334
Fees for Services Accounting-$1,130-$1,130
Office Expenses-$127-$127
Other Expenses-$60-$60
Total Functional Expenses$9,600$113,864$0$123,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,890
Fundraising Direct Expenses$1,274
Gaming Gross Income$1,132
Gaming Direct Expenses$39
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 Tax Return Review

“A tentative copy of form 990 is provided to the officer/governing body signing the return. It is reviewed for accuracy and completeness. Any changes are submitted to the preparer.”

Form 990, Part VI, Section C, Line 18 Public Availability

“Governing documents and tax returns are made available to the public upon advance request.”

Filing and Contact Details

Filer

Filer Name
Catskill Teachers Association
EIN
14-1742571
In Care Of
% THOMAS QUINN
Phone
5189432345
Address
347 W MAIN STREET, CATSKILL, NY 12414

Signing Officer

Name
Thomas Quinn
Title
Treasurer
Phone
5189432345
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Quinn
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189432345
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE CATSKILL SCHOOL DISTRICT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS QUINN
IRS990/BooksInCareOfDetail/PhoneNum05189432345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATSKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01885
IRS990/ConferencesMeetingsGrp/TotalAmt01885
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02240
IRS990/CostOfGoodsSoldAmt0612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115415
IRS990/CYGrantsAndSimilarPaidAmt09600
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt097735
IRS990/CYOtherRevenueAmt012808
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04839
IRS990/CYSalariesCompEmpBnftPaidAmt016129
IRS990/CYTotalExpensesAmt0123464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128303
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACADEMIC SCHOLARSHIPS ARE OFFERED EXCLUSIVELY TO CATSKILL HIGH SCHOOL STUDENTS BASED ON THEIR ACADEMIC ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01130
IRS990/FeesForServicesAccountingGrp/TotalAmt01130
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA EISSING
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE MACCALINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA GIANGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERI WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA GUDATH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO VERDICHIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERIE DOTTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1POLITICAL ACTION AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUILDING REP AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02240
IRS990/FundraisingDirectExpensesAmt01274
IRS990/FundraisingGrossIncomeAmt01890
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt039
IRS990/GamingGrossIncomeAmt01132
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130228
IRS990/GrossSalesOfInventoryAmt0626
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01334
IRS990/InsuranceGrp/TotalAmt01334
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113175
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0474
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE CATSKILL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt033484
IRS990/NetAssetsOrFundBalancesEOYAmt038323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1RETIREMENT PARTY
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3POLITICAL ACTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/TotalAmt087881
IRS990/OtherExpensesGrp/TotalAmt13791
IRS990/OtherExpensesGrp/TotalAmt21527
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0RETIREMENT PARTY
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS FROM NYSUT
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT FROM BENEFIT TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23610
IRS990/OtherRevenueTotalAmt011085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07950
IRS990/OtherSalariesAndWagesGrp/TotalAmt07950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/TotalAmt01579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ASSISTANCE TO LOCAL NONPROFIT ORGANIZATIONS THAT ASSIST FAMILIES OF THE CATSKILL SCHOOL DISTRICT WHO ARE EXPERIENCING FINANCIAL PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105639
IRS990/PYGrantsAndSimilarPaidAmt010905
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095083
IRS990/PYOtherRevenueAmt09507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9834
IRS990/PYSalariesCompEmpBnftPaidAmt019024
IRS990/PYTotalExpensesAmt0125012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER/GOVERNING BODY SIGNING THE RETURN. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18 PUBLIC AVAILABILITY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033484
IRS990/TotalAssetsEOYAmt038323
IRS990/TotalAssetsGrp/BOYAmt033484
IRS990/TotalAssetsGrp/EOYAmt038323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115415
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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
$38,323
Liabilities
$0
Net assets
$38,323
Revenue
$128,303
Expenses
$123,464
Net income
$4,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.38$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$1.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.27$1.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.35$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.31$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.15$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.04$1.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits