Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$448,744
No earlier filing loaded for comparison.
Net Assets
$448,352
No earlier filing loaded for comparison.
Liabilities
$392
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$164,942
No earlier filing loaded for comparison.
Expenses
$101,861
No earlier filing loaded for comparison.
Net Income
$63,081
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Dec 15, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Labor organization: to organize all personnel engaged in education at the college into one unified organization; to promote the welfare of its members; to advance the standards of the teaching and administrative professions; to expose & fight all forms of racism and discrimination, and to promote the interests of dutchess community college.
Filing and Contact Details
Filer
- EIN
- 14-6084766
Raw XML Appendix207 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.
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| CompensationExplanation/Compensation/PersonName | 1 | J DANIELS |
| CompensationExplanation/Compensation/PersonName | 2 | WM BENEDETTO |
| CompensationExplanation/Compensation/PersonName | 3 | T KOPILAK |
| CompensationExplanation/Compensation/PersonName | 4 | J NORTON |
| CompensationExplanation/Compensation/PersonName | 5 | J NORTON |
| CompensationExplanation/Compensation/PersonName | 6 | C MARCHESE |
| CompensationExplanation/Compensation/PersonName | 7 | J ALLEN |
| CompensationExplanation/Compensation/PersonName | 8 | T DOHERTY |
| CompensationExplanation/Compensation/PersonName | 9 | J HALSEY |
| CompensationExplanation/Compensation/PersonName | 10 | J NORTON |
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| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 46958 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 164942 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | C/O DUTCHESS CO COMM COLLEGE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 12601 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 12601 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 248 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 1485 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | J NORTON |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBERATLARG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBERATLARG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CONTRACT SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | GRIEVANCE OF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | 2ND VPRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | 1ST VPRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1329 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 796 |
| IRS990EZ/OtherExpensesTotal | 0 | 47681 |
| IRS990EZ/PrimaryExemptPurpose | 0 | LABOR ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LABOR ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LABOR COLLECTIVE BARGAINING |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 4817 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 74 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 392 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 53 PENDELL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12603 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHANNA G HALSEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454318554 |
| IRS990EZ/TotalAssets/BOY | 0 | 385345 |
| IRS990EZ/TotalAssets/EOY | 0 | 448744 |
| IRS990EZ/TotalExpenses | 0 | 101861 |
| IRS990EZ/TotalRevenue | 0 | 164942 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL REIMBURSEMENTS 1,777 DUE AWARD CEREMONY 1,754 DUE LUNCHEON 1,787 MEETINGS, CONFERENCES, STRATE 6,680 MEETINGS 77 HONORARIUMS & REIMBURSEME 10,742 ARBITRATION/NEGOTIATION 1,618 COMMUNITY INVOLVEMENT 1,393 PROFESSIONAL FEES PROJECT 401 CAMPUS ACTIVITIES 8,896 CHARITY 450 CHRISTMAS BRUNCH 1,207 COMPUTER SOFTWARE & SUPPL 1,718 DUES AND SUBSCRIPTIONS 596 INSURANCE 2,025 MEDIATION/LITIGATION 13 MEMORIALS 176 OFFICE 3,485 PRINTING 227 RETIREMENT & PROMOTION 2,359 SOCIAL EVENTS FOR MEMBERS 300 TOTAL 47,681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROUNDING 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 4,654 6,441 LESS ACCUMULATED DEPRECIATION 3,325 5,645 TOTAL 1,329 796 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAX WITHHELD AND PAYABLE 74 392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LABOR COLLECTIVE BARGAINING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 146084766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUTCHESS UNITED EDUCATORS |
| ReturnHeader/Filer/NameControl | 0 | DUTC |
| ReturnHeader/Filer/Phone | 0 | 8454318554 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 53 PENDELL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-15 |
| ReturnHeader/Officer/Name | 0 | JOHANNA G HALSEY |
| ReturnHeader/Officer/Phone | 0 | 8454318554 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY T MOXHAM CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 4223 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 124024223 |
| ReturnHeader/Preparer/Name | 0 | MARY T MOXHAM CPA PLLC |
| ReturnHeader/Preparer/Phone | 0 | 8453384449 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-22T11:38:19-06:00 |
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.
- Assets
- $448,744
- Liabilities
- $392
- Net assets
- $448,352
- Revenue
- $164,942
- Expenses
- $101,861
- Net income
- $63,081