Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 14-1742571

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

60th percentile

$3,500

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,318

Up $3,725 (+10%) from 2016

Net Assets

Up

$40,318

Up $3,725 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$133,949

Up $7,715 (+6.1%) from 2016

Expenses

Up

$130,224

Up $2,708 (+2.1%) from 2016

Net Income

Up

$3,725

Up $5,007 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$40,318
Liabilities$0
Net Assets$40,318
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$133,949
Expenses$130,224
Net Income$3,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$135,892
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$36,593$40,318▲ $3,725
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$0→ $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$36,593$40,318▲ $3,725
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$36,593$40,318▲ $3,725
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,593$40,318▲ $3,725
Total Liabilities and Net Assets / Fund Balance$36,593$40,318▲ $3,725
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Robert StinsonPresident as Needed$3,500$3,500
Cherie DottinoBuilding Rep as Needed$1,500$1,500
Thomas QuinnTreasurer as Needed$1,000$1,000
Nicole MaccalinePolitical Action as Needed$600$600
Samantha EissingSecretary as Needed$600$600
Jaqueline ShahBuilding Rep as Needed$500$500
Kristina GiangrecoBuilding Rep as Needed$500$500
Lisa NoyesBuilding Rep as Needed$500$500
Mary Jo VerdichizziVice President as Needed$500$500
Rhonda GudathBuilding Rep as Needed$500$500

Board Members and Trustees

NameTitle
Brent GoettscheBuilding Rep as Needed
Kelly KonsulBuilding Rep as Needed
Kim JonesBuilding Rep as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$123,293
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$10,541
Change in Net Assets
$3,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,143
Salaries, Compensation, and Employee Benefits$15,852
Grants and Similar Amounts Paid$11,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$9,700$0$9,700
Grants to Domestic Orgs$5,729--$5,729
Grants to Domestic Individuals$5,500--$5,500
Other Salaries and Wages$0$4,850$0$4,850
Conferences and Meetings$0$2,400$0$2,400
Payroll Taxes$0$1,302$0$1,302
Insurance$0$1,271$0$1,271
Fees for Services Accounting$0$1,225$0$1,225
Office Expenses$0$221$0$221
Other Expenses$0$80$0$80
Total Functional Expenses$11,229$118,995$0$130,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,475
Fundraising Gross Income$1,310
Gaming Gross Income$1,197
Gaming Direct Expenses$0
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
2018-05-10
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 CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII Financial Statement Reconciliation

“Prior period adjustment to cash, as cash was overstated in the prior year.”

Raw XML AppendixShowing 400 of 493 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/ManagementAndGeneralAmt09700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02900
IRS990/CostOfGoodsSoldAmt0468
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123293
IRS990/CYGrantsAndSimilarPaidAmt011229
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0103143
IRS990/CYOtherRevenueAmt010541
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03725
IRS990/CYSalariesCompEmpBnftPaidAmt015852
IRS990/CYTotalExpensesAmt0130224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133949
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/ExpenseAmt05500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
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/OfficerInd4X
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/PersonNm3JAQUELINE SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA GIANGRECO
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY KONSUL
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA GUDATH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO VERDICHIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERIE DOTTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT GOETTSCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt8VICE PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUILDING REP AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUILDING REP AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02900
IRS990/FundraisingDirectExpensesAmt01475
IRS990/FundraisingGrossIncomeAmt01310
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01197
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05729
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135892
IRS990/GrossSalesOfInventoryAmt0698
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01271
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01271
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120393
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE CATSKILL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt036593
IRS990/NetAssetsOrFundBalancesEOYAmt040318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER DUES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2LUNCHEONS
IRS990/OtherExpensesGrp/Desc3POLITICAL ACTION LUNCHEON
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt094150
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherExpensesGrp/TotalAmt23026
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM BENEFIT TRUST
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS FROM NYSUT
IRS990/OtherRevenueMiscGrp/Desc2RETIREMENT DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01302
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/ExpenseAmt05729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118779
IRS990/PYGrantsAndSimilarPaidAmt010558
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097241
IRS990/PYOtherRevenueAmt07340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1282
IRS990/PYSalariesCompEmpBnftPaidAmt019717
IRS990/PYTotalExpensesAmt0127516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03725
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/BOYAmt036593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS APPLY AND THE COMMITEE VOTES ON WINNERS. Y
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURE FOR MONITORING ASSISTANCE
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO CASH, AS CASH WAS OVERSTATED IN THE PRIOR YEAR.
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

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
$40,318
Liabilities
$0
Net assets
$40,318
Revenue
$133,949
Expenses
$130,224
Net income
$3,725
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