Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Madison-Oneida Boces Teachers Association
990EZ • Fiscal year 2016 • EIN 16-1703012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$87,337
Up $38,069 (+77%) from 2015
Net Assets
Up$87,337
Up $38,069 (+77%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,084
Up $23,181 (+42%) from 2015
Expenses
Down$38,989
Down $7,142 (-15%) from 2015
Net Income
Up$39,095
Up $30,323 (+346%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $82,252
Mission and Program Overview
Mission
This organization provides various services to the teachers and teaching assistants of madison-oneida boces.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES. THIS INCLUDES EMPLOYEE REPRESENTATION AND/OR MEDIATION IN MATTERS OF EMPLOYMENT, WORKING CONDITIONS AND DISPUTES AS THEY APPLY TO, AND WITHIN LIMITATIONS OF THE COLLECTIVE BARGAINING AGREEMENT FOR ANY GIVEN PERIOD OF TIME. THE ORGANIZATION IS ALSO RESPONSIBLE TO ENTER INTO FORMAL NEGOTIATIONS WITH THE ADMINISTRATION OF MADISON-ONEIDA BOCES TO APPEND, MODIFY AND/OR RENEW THE TERMS AND CONDITIONS OF THE COLLECTIVE BARGAINING AGREEMENT. THIS AGREEMENT SUPERCEDES POLICY. 220 MEMBERS WERE SERVED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AQUILINO KOLASZ | President | PT | $4,992 | - | $4,992 |
| CHRISTI LANZ | Secretary | PT | $3,568 | - | $3,568 |
| GERALD E DAY | Vice President | PT | $3,566 | - | $3,566 |
| PAULA ORR | Treasurer | PT | $2,676 | - | $2,676 |
Filing and Contact Details
Filer
- Filer Name
- Madison-oneida Boces Teachers
- EIN
- 16-1703012
- Phone
- 3153615712
- Address
- PO BOX 87, VERONA, NY 13478
Signing Officer
- Name
- Kristin Guinto
- Title
- Treasurer
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grandjean & Wagner
- Address
- 6311 FLY RD, EAST SYRACUSE, NY 13057-9346
- Preparer
- Jeffrey J Masella
- Phone
- 3154329865
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1330”
Other Expenses.1005
“Travel $559”
Other Expenses.1009
“Depreciation $258”
Other Expenses.1010
“Amortization $104”
Other Expenses.1
“STIPEND EXPENSE $9110”
Other Expenses.2
“Members dues reimbursement $2767”
Other Expenses.3
“Membership meetings $2640”
Other Expenses.4
“Promotional expense $2000”
Other Expenses.5
“Professional development $1934”
Other Expenses.6
“TELEPHONE $885”
Other Expenses.7
“Internet service expense $435”
Other Expenses.8
“Investment advisory fee $300”
Other Expenses.9
“DONATIONS $150”
Other Expenses.10
“BANK SERVICE CHARGES $34”
Other Expenses.11
“BJ'S MEMBERSHIP $16”
Other Assets.1003
“Machinery and Equipment - Beginning $864 Machinery and Equipment - Ending $606”
Other Assets.1012
“Intangible Assets - Beginning $122 Intangible Assets - Ending $18”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN GUINTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153615712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VERONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4168 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39095 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87337 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -230 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82252 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 139 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78175 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87337 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AQUILINO KOLASZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD E DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTI LANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULA ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 624 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1026 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES. THIS INCLUDES EMPLOYEE REPRESENTATION AND/OR MEDIATION IN MATTERS OF EMPLOYMENT, WORKING CONDITIONS AND DISPUTES AS THEY APPLY TO, AND WITHIN LIMITATIONS OF THE COLLECTIVE BARGAINING AGREEMENT FOR ANY GIVEN PERIOD OF TIME. THE ORGANIZATION IS ALSO RESPONSIBLE TO ENTER INTO FORMAL NEGOTIATIONS WITH THE ADMINISTRATION OF MADISON-ONEIDA BOCES TO APPEND, MODIFY AND/OR RENEW THE TERMS AND CONDITIONS OF THE COLLECTIVE BARGAINING AGREEMENT. THIS AGREEMENT SUPERCEDES POLICY. 220 MEMBERS WERE SERVED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14802 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3938 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38989 |
| IRS990EZ/TotalRevenueAmt | 0 | 78084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOBTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STIPEND EXPENSE $9110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS DUES REIMBURSEMENT $2767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP MEETINGS $2640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROMOTIONAL EXPENSE $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL DEVELOPMENT $1934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET SERVICE EXPENSE $435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVESTMENT ADVISORY FEE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATIONS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK SERVICE CHARGES $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BJ'S MEMBERSHIP $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $864 Machinery and Equipment - Ending $606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Intangible Assets - Beginning $122 Intangible Assets - Ending $18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1012 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN GUINTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON-ONEIDA BOCES TEACHERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 161703012 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153615712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANDJEAN & WAGNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6311 FLY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 130579346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154329865 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY J MASELLA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T05:01:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,337
- Liabilities
- -
- Net assets
- $87,337
- Revenue
- $78,084
- Expenses
- $38,989
- Net income
- $39,095