Civic Intelligence

Utica Teachers Association

EIN 16-0978864 • 501(c)5 • Utica, NY

Profile

The mission of the utica teachers association is to improve the lives of our members and the community, to bring quality education, economic justice, and social justice to all by organizing our members and supporting their professional growth and affirming their rights, by creating a stronger political voice for our members and by changing the labor movement to create a new voice for all in our community.

285 Genesee StreetUtica, NY 13501

www.uticateachers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$23,181

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$432,441

Up $45,193 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$432,441

Up $45,193 (+12%) from 2024

Revenue

Up

$721,914

Up $5,570 (+0.8%) from 2024

Expenses

Up

$676,722

Up $56,740 (+9.2%) from 2024

Net Income

Down

$45,192

Down $51,170 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $182,788Liabilities 2012: $0Net Assets 2012: $182,7882012Assets 2013: $187,573Liabilities 2013: $0Net Assets 2013: $187,5732013Assets 2014: $208,585Liabilities 2014: $0Net Assets 2014: $208,5852014Assets 2015: $184,597Liabilities 2015: $0Net Assets 2015: $184,5972015Assets 2016: $199,205Liabilities 2016: $0Net Assets 2016: $199,2052016Assets 2017: $258,482Liabilities 2017: $0Net Assets 2017: $258,4822017Assets 2018: $254,497Liabilities 2018: $0Net Assets 2018: $254,4972018Assets 2019: $284,952Liabilities 2019: $13,750Net Assets 2019: $271,2022019Assets 2020: $314,588Liabilities 2020: $6,250Net Assets 2020: $308,3382020Assets 2021: $330,388Liabilities 2021: $0Net Assets 2021: $330,3882021Assets 2022: $356,261Liabilities 2022: $0Net Assets 2022: $356,2612022Assets 2023: $290,887Liabilities 2023: $0Net Assets 2023: $290,8872023Assets 2024: $387,248Liabilities 2024: $0Net Assets 2024: $387,2482024Assets 2025: $432,441Liabilities 2025: $0Net Assets 2025: $432,4412025

Highlighted filing

2025

Assets$432,441
Liabilities$0
Net Assets$432,441

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $651,606Expenses 2012: $644,910Net Income 2012: $6,6962012Revenue 2013: $653,710Expenses 2013: $648,925Net Income 2013: $4,7852013Revenue 2014: $592,651Expenses 2014: $571,639Net Income 2014: $21,0122014Revenue 2015: $557,342Expenses 2015: $517,063Net Income 2015: $40,2792015Revenue 2016: $585,947Expenses 2016: $571,339Net Income 2016: $14,6082016Revenue 2017: $670,648Expenses 2017: $611,371Net Income 2017: $59,2772017Revenue 2018: $632,533Expenses 2018: $636,518Net Income 2018: -$3,9852018Revenue 2019: $656,652Expenses 2019: $639,947Net Income 2019: $16,7052019Revenue 2020: $673,906Expenses 2020: $636,770Net Income 2020: $37,1362020Revenue 2021: $666,519Expenses 2021: $644,469Net Income 2021: $22,0502021Revenue 2022: $638,191Expenses 2022: $612,318Net Income 2022: $25,8732022Revenue 2023: $637,535Expenses 2023: $702,909Net Income 2023: -$65,3742023Revenue 2024: $716,344Expenses 2024: $619,982Net Income 2024: $96,3622024Revenue 2025: $721,914Expenses 2025: $676,722Net Income 2025: $45,1922025

Highlighted filing

2025

Revenue$721,914
Expenses$676,722
Net Income$45,192

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$7.22$6.77$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$7.16$6.20$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$6.38$7.03$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$6.38$6.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$6.67$6.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.08$6.74$6.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.14$2.71$6.57$6.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$6.33$6.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$6.71$6.11$0.59
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$5.86$5.71$0.15
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$5.57$5.17$0.40
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$5.93$5.72$0.21
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$6.54$6.49$0.05
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$6.52$6.45$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$642,696
Mission and Program Overview

Mission

The mission of the utica teachers association is to improve the lives of our members and the community, to bring quality education, economic justice, and social justice to all by organizing our members and supporting their professional growth and affirming their rights, by creating a stronger political voice for our members and by changing the labor movement to create a new voice for all in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,750$115,799▲ $14,049
Cash and Non-Interest-Bearing Accounts$87,412$87,072▼ $340
Land, Buildings, and Equipment, Net$90,992$83,590▼ $7,402
Total Assets$330,388$356,261▲ $25,873
Other Assets Total$50,234$69,800▲ $19,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,388$356,261▲ $25,873
Total Net Assets Fund Balance$330,388$356,261▲ $25,873
Total Liabilities and Net Assets / Fund Balance$330,388$356,261▲ $25,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,590$26,810$110,400
Other Land Buildings$0$15,876$15,876
Other Assets Org$69,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott RogowskiPresidentPT$10,701$10,701
Andrew CohenTreasurerPT$5,190$5,190
Amy BarokVice President High School-$3,095$3,095
Kirstin VivacquaVice President Special Are-$3,034$3,034
Jennifer EdickVice President GrievancePT$2,815$2,815
Savannah LeoVice President at Large-$2,653$2,653
Carrie JonesSecretary-$1,167$1,167
Jamie GreenVice President ElementaryPT$973$973
Jeff ThrasherVice President Middle SchoPT$973$973
Danyse CollinsVice President Special EduPT$973$973
Revenue and Support

Revenue Composition

Contributions and Grants
$628,951
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$8,382
All Other Contributions
$680
Change in Net Assets
$25,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,339
Salaries, Compensation, and Employee Benefits$123,017
Grants and Similar Amounts Paid$3,962
Total Fundraising Expense$1,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,688$21,892$1,233$57,813
Current Officers, Directors, Trustees, and Key Employees$29,636$19,759-$49,395
Occupancy$15,498--$15,498
Payroll Taxes$5,943$3,848$114$9,905
Depreciation Depletion$7,402--$7,402
Office Expenses$3,351--$3,351
Pension Plan Contributions$1,851$1,163$71$3,085
Grants to Domestic Individuals$3,000--$3,000
Other Employee Benefits$1,692$1,062$65$2,819
Fees for Services Other$1,411$913$27$2,351
Fees for Services Accounting-$1,975-$1,975
Conferences and Meetings$1,681--$1,681
Insurance$1,513--$1,513
Grants to Domestic Orgs$962--$962
Other Expenses$447--$447
Total Functional Expenses$560,196$50,612$1,510$612,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,050
Fundraising Direct Expenses$4,505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their board meeting. The form 990 is available to the board of directors in draft form for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Part iv, line 12a: board members and staff will annually disclose and promptly update any disclosures previously made to the president on an annual conflict disclosure questionnaire form provided by the association that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.

Form 990, Part VI, Section C, Line 18

Irs form 990 will be provided to any individual upon written request, but may in limited circumstances, be accepted verbally without charge other than for reasonable fees for copying and postage. Copies are available at the main office.

Form 990, Part VI, Section C, Line 19

A high level financial picture is provided in the organizations's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.

Filing and Contact Details

Filer

Filer Name
Utica Teachers Association
EIN
16-0978864
Phone
3157974088
Address
285 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
Scott Rogowski
Title
President
Phone
3157974088
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rogowski
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
17
Volunteers
56

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The association's executive committee assumes responsibility for the oversight of the review of internal financial statements and selection of an independent accountant.

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE UTICA TEACHERS ASSOCIATION IS TO IMPROVE THE LIVES OF OUR MEMBERS AND THE COMMUNITY, TO BRING QUALITY EDUCATION, ECONOMIC JUSTICE, AND SOCIAL JUSTICE TO ALL BY ORGANIZING OUR MEMBERS AND SUPPORTING THEIR PROFESSIONAL GROWTH AND AFFIRMING THEIR RIGHTS, BY CREATING A STRONGER POLITICAL VOICE FOR OUR MEMBERS AND BY CHANGING THE LABOR MOVEMENT TO CREATE A NEW VOICE FOR ALL IN OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0680
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAVANNAH LEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT SPECIAL EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MIDDLE SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT SPECIAL ARE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT GRIEVANCE
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0356261
IRS990/NoncashContributionsAmt04566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015498
IRS990/OccupancyGrp/TotalAmt015498
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt03351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050234
IRS990/OtherAssetsTotalGrp/EOYAmt069800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02819
IRS990/OtherExpensesGrp/Desc0DUES TO NYSUT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GRIEVANCE ARBITRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0436126
IRS990/OtherExpensesGrp/ProgramServicesAmt112210
IRS990/OtherExpensesGrp/ProgramServicesAmt22785
IRS990/OtherExpensesGrp/ProgramServicesAmt3447
IRS990/OtherExpensesGrp/TotalAmt0436126
IRS990/OtherExpensesGrp/TotalAmt112210
IRS990/OtherExpensesGrp/TotalAmt22785
IRS990/OtherExpensesGrp/TotalAmt3447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05837
IRS990/OtherRevenueTotalAmt05837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034688
IRS990/OtherSalariesAndWagesGrp/TotalAmt057813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03848
IRS990/PayrollTaxesGrp/ProgramServicesAmt05943
IRS990/PayrollTaxesGrp/TotalAmt09905
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01851
IRS990/PensionPlanContributionsGrp/TotalAmt03085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ROGOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658479
IRS990/PYGrantsAndSimilarPaidAmt03758
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0523922
IRS990/PYOtherRevenueAmt07678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022050
IRS990/PYSalariesCompEmpBnftPaidAmt0116789
IRS990/PYTotalExpensesAmt0644469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt04566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03178636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03981
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt03178636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628799
IRS990ScheduleA/Total509Grp/TotalAmt03178636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03213648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR BOARD MEETING. THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, LINE 12A: BOARD MEMBERS AND STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ASSOCIATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST, BUT MAY IN LIMITED CIRCUMSTANCES, BE ACCEPTED VERBALLY WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE ORGANIZATIONS'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF INTERNAL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UTICA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223373912
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UTICA TEACHERS ASSOCIATION BUILDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt069800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0285 GENESEE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330388
IRS990/TotalAssetsEOYAmt0356261
IRS990/TotalAssetsGrp/BOYAmt0330388
IRS990/TotalAssetsGrp/EOYAmt0356261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628951
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050612

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