Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2020 • EIN 16-0978864

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.UTICATEACHERS.ORG
285 Genesee StreetUtica, NY 13501

(315) 797-4088

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$24,418

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$314,588

Up $29,636 (+10%) from 2019

Net Assets

Up

$308,338

Up $37,136 (+14%) from 2019

Liabilities

Down

$6,250

Down $7,500 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$673,906

Up $17,254 (+2.6%) from 2019

Expenses

Down

$636,770

Down $3,177 (-0.5%) from 2019

Net Income

Up

$37,136

Up $20,431 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2020

Assets$314,588
Liabilities$6,250
Net Assets$308,338
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$673,906
Expenses$636,770
Net Income$37,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$674,748
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
Land, Buildings, and Equipment, Net$108,646$99,692▼ $8,954
Savings and Temporary Cash Investments$62,437$89,989▲ $27,552
Cash and Non-Interest-Bearing Accounts$79,522$88,009▲ $8,487
Total Assets$284,952$314,588▲ $29,636
Other Assets Total$34,347$36,898▲ $2,551
Liabilities
Other Liabilities$13,750$6,250▼ $7,500
Total Liabilities$13,750$6,250▼ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,202$308,338▲ $37,136
Total Net Assets Fund Balance$271,202$308,338▲ $37,136
Total Liabilities and Net Assets / Fund Balance$284,952$314,588▲ $29,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,511$14,889$110,400
Other Land Buildings$4,181$11,695$15,876
Other Assets Org$36,898--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia WarnerPresidentPT$24,418$24,418
Andrew CohenTreasurerPT$4,008$4,008
Rick ConstabileVice President GrievancePT$3,866$3,866
Bill BukovskyVice President at Large-$3,143$3,143
Savannah LeoVice President Special EduPT$2,899$2,899
Sarah Tuckerman-kilianSecretary-$2,477$2,477
Jen EdickVice President Middle SchoPT$2,064$2,064
Amy BarokVice President High School-$2,004$2,004
Katie CustoderoVice President ElementaryPT$1,946$1,946
Kirstin VivacquaVice President Special Are-$1,946$1,946

Board Members and Trustees

NameTitle
Scott RogowskiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$662,783
Program Service Revenue
$0
Investment Income
$1,475
Other Revenue
$9,648
All Other Contributions
$2,151
Change in Net Assets
$37,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,786
Salaries, Compensation, and Employee Benefits$104,886
Grants and Similar Amounts Paid$3,098
Total Fundraising Expense$1,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,189$18,368$1,092$48,649
Current Officers, Directors, Trustees, and Key Employees$26,290$17,528-$43,818
Occupancy$15,765--$15,765
Fees for Services Accounting-$11,150-$11,150
Depreciation Depletion$8,954--$8,954
Conferences and Meetings$8,598--$8,598
Payroll Taxes$4,553$2,946$90$7,589
Other Employee Benefits$2,898$1,821$111$4,830
Fees for Services Other$1,231$774$47$2,052
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,748--$1,748
Office Expenses$1,652--$1,652
Grants to Domestic Orgs$1,098--$1,098
Other Expenses$398--$398
All Other Expenses$323--$323
Total Functional Expenses$582,843$52,587$1,340$636,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$910
Fundraising Direct Expenses$842
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Tricia Warner
Title
President
Phone
3157974088
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Warner
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
1
Employees
12
Volunteers
100

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 its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 475 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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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
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04830
IRS990/OtherExpensesGrp/Desc0DUES TO NYSUT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0467560
IRS990/OtherExpensesGrp/ProgramServicesAmt15855
IRS990/OtherExpensesGrp/ProgramServicesAmt24731
IRS990/OtherExpensesGrp/ProgramServicesAmt3398
IRS990/OtherExpensesGrp/TotalAmt0467560
IRS990/OtherExpensesGrp/TotalAmt15855
IRS990/OtherExpensesGrp/TotalAmt24731
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherLiabilitiesGrp/BOYAmt013750
IRS990/OtherLiabilitiesGrp/EOYAmt06250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11687
IRS990/OtherRevenueTotalAmt09580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029189
IRS990/OtherSalariesAndWagesGrp/TotalAmt048649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02946
IRS990/PayrollTaxesGrp/ProgramServicesAmt04553
IRS990/PayrollTaxesGrp/TotalAmt07589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05314
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt0534866
IRS990/PYOtherRevenueAmt012227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016705
IRS990/PYSalariesCompEmpBnftPaidAmt099767
IRS990/PYTotalExpensesAmt0639947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03165073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03565
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03165073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584067
IRS990ScheduleA/Total509Grp/TotalAmt03165073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03192205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036898
IRS990ScheduleD/TotalLiabilityAmt06250
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 ITS 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/ShareOfEOYAssetsAmt064907
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,588
Liabilities
$6,250
Net assets
$308,338
Revenue
$673,906
Expenses
$636,770
Net income
$37,136
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
2020Detailed filing. Detailed filing data is available for this year.$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