American Federation of Teachers

990EZ • Fiscal year 2011 • EIN 14-1834359

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization Profile N/A

33 Schoolhouse Road12748

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-3.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.0%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$170,780

Down $3,495 (-2.0%) from 2010

Net Assets

Down

$170,780

Down $3,495 (-2.0%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin32nd percentile

Revenue

Down

$136,859

Down $8,613 (-5.9%) from 2010

Expenses

$141,270

Up $6,021 (+4.5%) from 2010

Net Income

Down

-$4,411

Down $14,634 (-143%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$170,780

Liabilities-

Net Assets$170,780

Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2011

Revenue$136,859

Expenses$141,270

Net Income-$4,411

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Dec 15, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN: 14-1834359

Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName	0	MICHELE BROCKNER
CompensationExplanation/Compensation/PersonName	1	HILDA MONFREDO
CompensationExplanation/Compensation/PersonName	2	SUI LING RUIZ
CompensationExplanation/Compensation/PersonName	3	DIANE STAVES
CompensationExplanation/Compensation/PersonName	4	KATALIN SAWALL
CompensationExplanation/Compensation/PersonName	5	ARLEENE MCARDLE
CompensationExplanation/Compensation/PersonName	6	LYNDA BRACKEN
CompensationExplanation/Compensation/PersonName	7	MAXINE KAPLAN
CompensationExplanation/Compensation/PersonName	8	ROSSAR REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	167174
IRS990EZ/CashSavingsAndInvestments/EOY	0	169016
IRS990EZ/ContributionsGiftsGrantsEtc	0	3039
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4411
IRS990EZ/FeesAndOthPymtToIndContractors	0	2900
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17000
IRS990EZ/GrossReceipts	0	136859
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1185
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	130952
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	174275
IRS990EZ/NetAssetsOrFundBalancesBOY	0	174275
IRS990EZ/NetAssetsOrFundBalances/EOY	0	170780
IRS990EZ/NetAssetsOrFundBalancesEOY	0	170780
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O BOX 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	394 BUCK BROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	33 SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	115 SANDER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	6089 ST RT 52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	44 HEMMER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	OLD ST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	33 SCHOOLHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	33 SCHOOLHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CALLICOON CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ROSCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	COCHECTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	YOUNGSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	12724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	12776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	12748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	12748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	12726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	12748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	12791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	12748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	12748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	2042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELE BROCKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HILDA MONFREDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUI LING RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANE STAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATALIN SAWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ARLEENE MCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LYNDA BRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MAXINE KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROSSAR REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SRP EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ELEM VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SRP HS VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SRP ELEM VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TEACHER UNIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VICE PRES. H
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7101
IRS990EZ/OtherAssetsTotal/EOY	0	1764
IRS990EZ/OtherChangesInNetAssets	0	916
IRS990EZ/OtherExpensesTotal	0	92517
IRS990EZ/OtherRevenueTotal	0	1683
IRS990EZ/PrimaryExemptPurpose	0	LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28281
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	33 SCHOOLHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JEFFERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12748
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MAXINE KAPLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8454824610
IRS990EZ/TotalAssets/BOY	0	174275
IRS990EZ/TotalAssets/EOY	0	170780
IRS990EZ/TotalExpenses	0	141270
IRS990EZ/TotalRevenue	0	136859
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 1,683 TOTAL 1,683
IRS990ScheduleO/GeneralExplanation/Explanation	1	17,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES OFFICE 697 WORKSHOP CONFERENCES 3,997 INSURANCE 2,142 DUES 78,596 COALITION BUILDING 2,400 COMMUNICATION 717 AWARDS 743 ENFORCEMENT 3,225 TOTAL 92,517
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNREALIZED GAIN ON INVESTMENT 916
IRS990ScheduleO/GeneralExplanation/Explanation	4	WSUT & SRP BENEFIT TRUST 4,764 0 COMPUTERS 11,725 11,724 LESS ACCUMULATED DEPRECIATION 9,388 9,960 TOTAL 7,101 1,764
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141834359
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTERN SULLIVAN UTSRP
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	8452523108
ReturnHeader/Filer/USAddress/AddressLine1	0	33 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/City	0	JEFFERSONVILLE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12748
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2011-12-15
ReturnHeader/Officer/Name	0	MAXINE KAPLAN
ReturnHeader/Officer/Phone	0	8452523108
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2011-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	127620190
ReturnHeader/Preparer/Name	0	SUSAN M PETERS CPA
ReturnHeader/Preparer/Phone	0	8457961800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-12-22T08:40:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,780
Liabilities: -
Net assets: $170,780
Revenue: $136,859
Expenses: $141,270
Net income: -$4,411

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36		$1.36	$1.38	$1.43	$0.05
2024Summary only. Only limited summary data is available for this year.	$1.36	$0.00		$1.59	$1.58	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$1.59	$1.66	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$1.48	$1.51	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$1.47	$1.45	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.00	$1.46	$1.42	$1.52	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.54	$0.02	$1.53	$1.41	$1.50	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.02	$1.65	$1.41	$1.41	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.01	$1.65	$1.45	$1.60	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$1.40	$1.40	$0.00
2015Summary only. Only limited summary data is available for this year.	$1.77	$0.00		$1.47	$1.38	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.68	$1.35	$1.38	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.04	$1.71	$1.31	$1.26	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63		$1.63	$1.37	$1.44	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71		$1.71	$1.37	$1.41	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74		$1.74	$1.45	$1.35	$0.10