Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 16-6013103

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.ROCHESTERTEACHERS.COM

View Organization Page

30 North Union StreetRochester, NY 14607

(585) 546-2681

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$116,036

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,967,428

Up $196,525 (+11%) from 2018

Net Assets

Up

$1,933,673

Up $199,073 (+11%) from 2018

Liabilities

Down

$33,755

Down $2,548 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Down

$1,949,510

Down $15,782 (-0.8%) from 2018

Expenses

Down

$1,750,437

Down $59,287 (-3.3%) from 2018

Net Income

Up

$199,073

Up $43,505 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,065Liabilities 2011: $49,153Net Assets 2011: $1,752,9122011Assets 2012: $1,762,170Liabilities 2012: $34,378Net Assets 2012: $1,727,7922012Assets 2013: $1,727,844Liabilities 2013: $47,861Net Assets 2013: $1,679,9832013Assets 2014: $1,498,161Liabilities 2014: $77,144Net Assets 2014: $1,421,0172014Assets 2015: $1,672,165Liabilities 2015: $335,363Net Assets 2015: $1,336,8022015Assets 2016: $1,528,731Liabilities 2016: $73,660Net Assets 2016: $1,455,0712016Assets 2017: $1,610,619Liabilities 2017: $31,587Net Assets 2017: $1,579,0322017Assets 2018: $1,770,903Liabilities 2018: $36,303Net Assets 2018: $1,734,6002018Assets 2019: $1,967,428Liabilities 2019: $33,755Net Assets 2019: $1,933,6732019Assets 2020: $2,346,019Liabilities 2020: $33,178Net Assets 2020: $2,312,8412020Assets 2021: $2,639,249Liabilities 2021: $72,524Net Assets 2021: $2,566,7252021Assets 2022: $2,805,416Liabilities 2022: $121,899Net Assets 2022: $2,683,5172022Assets 2023: $4,003,232Liabilities 2023: $1,239,109Net Assets 2023: $2,764,1232023Assets 2024: $3,898,647Liabilities 2024: $1,125,442Net Assets 2024: $2,773,2052024Assets 2025: $3,705,639Liabilities 2025: $1,017,831Net Assets 2025: $2,687,8082025

Highlighted filing

2019

Assets$1,967,428
Liabilities$33,755
Net Assets$1,933,673
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,740,142Expenses 2011: $1,623,257Net Income 2011: $116,8852011Expenses 2012: $1,521,5852012Expenses 2013: $1,721,4162013Revenue 2014: $1,672,554Expenses 2014: $1,931,999Net Income 2014: -$259,4452014Revenue 2015: $1,756,661Expenses 2015: $1,839,529Net Income 2015: -$82,8682015Revenue 2016: $1,923,495Expenses 2016: $1,815,796Net Income 2016: $107,6992016Revenue 2017: $1,883,263Expenses 2017: $1,759,302Net Income 2017: $123,9612017Revenue 2018: $1,965,292Expenses 2018: $1,809,724Net Income 2018: $155,5682018Revenue 2019: $1,949,510Expenses 2019: $1,750,437Net Income 2019: $199,0732019Revenue 2020: $1,940,606Expenses 2020: $1,561,438Net Income 2020: $379,1682020Revenue 2021: $1,705,803Expenses 2021: $1,451,919Net Income 2021: $253,8842021Revenue 2022: $1,661,340Expenses 2022: $1,529,590Net Income 2022: $131,7502022Revenue 2023: $1,714,357Expenses 2023: $1,633,751Net Income 2023: $80,6062023Revenue 2024: $1,740,653Expenses 2024: $1,739,929Net Income 2024: $7242024Revenue 2025: $1,702,524Expenses 2025: $1,792,478Net Income 2025: -$89,9542025

Highlighted filing

2019

Revenue$1,949,510
Expenses$1,750,437
Net Income$199,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,949,510
Mission and Program Overview

Mission

To work for the welfare of school children, to develop and promote professional autonomy, to unify and strengthen the teaching profession, to enable members to speak with a common voice on matters pertaining to the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,466,480$1,666,318▲ $199,838
Savings and Temporary Cash Investments$217,208$219,380▲ $2,172
Accounts Receivable$32,363$33,363▲ $1,000
Land, Buildings, and Equipment, Net$35,618$29,865▼ $5,753
Investments in Publicly Traded Securities$19,234$18,502▼ $732
Total Assets$1,770,903$1,967,428▲ $196,525
Liabilities
Accounts Payable and Accrued Expenses$36,303$33,755▼ $2,548
Total Liabilities$36,303$33,755▼ $2,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,128$1,730,250▲ $176,122
Temporarily Rstr Net Assets$180,472$203,423▲ $22,951
Total Net Assets Fund Balance$1,734,600$1,933,673▲ $199,073
Total Liabilities and Net Assets / Fund Balance$1,770,903$1,967,428▲ $196,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,311$101,064$125,375
Leasehold Improvements$5,554$33,968$39,522
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam UrbanskiPresidentFT$116,036$116,036
Bernadette FerraraOffice ManagerFT$112,886$112,886
John Pavone1st V PresidentFT$26,450$26,450
David WurzSecretaryFT$20,845$20,845
Margaret Sergent2nd V PresidentFT$19,801$19,801
Matt LavonasSecretaryFT$19,488$19,488
Aimee RinereTreasurerFT$19,257$19,257
George GrevenBoard Member-$5,905$5,905

Board Members and Trustees

NameTitle
Candace RubinBoard Member
Charles DeanBoard Member
Gina CordaroBoard Member
Jacquelyn DobsonBoard Member
Jason ValentiBoard Member
Jeanette GilbertBoard Member
Kimberly BrownBoard Member
Kristine PriceBoard Member
Lisa EnglertBoard Member
Lisa SilversteinBoard Member
Maureen DoohanBoard Member
Theresa KenyonBoard Member
Todd KlafehnBoard Member
Tracey FarmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,940,095
Investment Income
$9,415
Other Revenue
$0
Change in Net Assets
$199,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,529
Other Expenses$814,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,454$210,846-$575,300
Conferences and Meetings$348,319--$348,319
Current Officers, Directors, Trustees, and Key Employees$198,756$8,000-$206,756
Occupancy$161,284--$161,284
Payroll Taxes$61,730--$61,730
Pension Plan Contributions$14,064$40,302-$54,366
Office Expenses$49,845--$49,845
Other Employee Benefits-$34,377-$34,377
Fees for Services Legal$25,374--$25,374
Fees for Services Accounting-$14,060-$14,060
Depreciation Depletion-$11,886-$11,886
All Other Expenses$3,210$8,413-$11,623
Other Expenses$11,344--$11,344
Benefits to Members$3,500--$3,500
Insurance-$2,490-$2,490
Fees for Services Other-$700-$700
Total Functional Expenses$1,419,363$331,074$0$1,750,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$31,807
Section 527 Activity Spending$31,807
Total Exempt Function Spending$31,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization receives dues from its members, who are teachers in the rochester city school district.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the members at large. Department chairpersons who serve on the executive council are elected by members of their respective departments.”

Form 990, Part VI, Section A, Line 7B

“The representative assembly approves the annual budget and any changes to expenditures that exceed five percent of the budgeted amount. Members at large vote to ratify union contracts or contract negotiations and to elect delegates to nysut and national affiliates.”

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

“Form 990 is reviewed and approved by the governing board prior to filing.”

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

“The policy is reviewed periodically. Parties must confirm in writing they will comply with provisions.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the executive council, whose recommendations are then voted on by the representative assembly.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public any governing docs, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Teachers Association
EIN
16-6013103
Phone
5855462681
Address
30 NORTH UNION STREET, ROCHESTER, NY 14607

Signing Officer

Name
Aimee Rinere
Title
Treasurer
Phone
5855462681
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors selected an independent accountant, flaherty salmin cpa's, 2300 buffalo road, building 200, rochester, ny 14624, to audit the financial statements. The office manager and president assume responsibility for overseeing the audit and compilation of the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949510
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02490
IRS990/InsuranceGrp/TotalAmt02490
IRS990/InvestmentIncomeGrp/ExclusionAmt09415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018502
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029865
IRS990/LandBldgEquipCostOrOtherBssAmt0164897
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, TO DEVELOP AND PROMOTE PROFESSIONAL AUTONOMY, TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION, TO ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS PERTAINING TO THE TEACHING PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01734600
IRS990/NetAssetsOrFundBalancesEOYAmt01933673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161284
IRS990/OccupancyGrp/TotalAmt0161284
IRS990/OfficeExpensesGrp/ProgramServicesAmt049845
IRS990/OfficeExpensesGrp/TotalAmt049845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034377
IRS990/OtherExpensesGrp/Desc0MEMBER DEV
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0144565
IRS990/OtherExpensesGrp/ProgramServicesAmt118004
IRS990/OtherExpensesGrp/ProgramServicesAmt214914
IRS990/OtherExpensesGrp/ProgramServicesAmt311344
IRS990/OtherExpensesGrp/TotalAmt0144565
IRS990/OtherExpensesGrp/TotalAmt118004
IRS990/OtherExpensesGrp/TotalAmt214914
IRS990/OtherExpensesGrp/TotalAmt311344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061730
IRS990/PayrollTaxesGrp/TotalAmt061730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014064
IRS990/PensionPlanContributionsGrp/TotalAmt054366
IRS990/PoliticalCampaignActyInd01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMEBRSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1METRO FUNDING - NYSUT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3REBATE FROM NYSUT/PAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07818
IRS990/PYOtherExpensesAmt0887464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01957474
IRS990/PYRevenuesLessExpensesAmt0155568
IRS990/PYSalariesCompEmpBnftPaidAmt0919260
IRS990/PYTotalExpensesAmt01809724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt031807
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt031807
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS LOCAL SCHOOL BUDGET INITIATIVES AND PRO-PUBLIC EDUCATION CANDIDATES FOR ELECTION TO LOCAL SCHOOL BOARDS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt031807
IRS990ScheduleD/EquipmentGrp/BookValueAmt024311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES DUES FROM ITS MEMBERS, WHO ARE TEACHERS IN THE ROCHESTER CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS AT LARGE. DEPARTMENT CHAIRPERSONS WHO SERVE ON THE EXECUTIVE COUNCIL ARE ELECTED BY MEMBERS OF THEIR RESPECTIVE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REPRESENTATIVE ASSEMBLY APPROVES THE ANNUAL BUDGET AND ANY CHANGES TO EXPENDITURES THAT EXCEED FIVE PERCENT OF THE BUDGETED AMOUNT. MEMBERS AT LARGE VOTE TO RATIFY UNION CONTRACTS OR CONTRACT NEGOTIATIONS AND TO ELECT DELEGATES TO NYSUT AND NATIONAL AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED PERIODICALLY. PARTIES MUST CONFIRM IN WRITING THEY WILL COMPLY WITH PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE EXECUTIVE COUNCIL, WHOSE RECOMMENDATIONS ARE THEN VOTED ON BY THE REPRESENTATIVE ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS SELECTED AN INDEPENDENT ACCOUNTANT, FLAHERTY SALMIN CPA'S, 2300 BUFFALO ROAD, BUILDING 200, ROCHESTER, NY 14624, TO AUDIT THE FINANCIAL STATEMENTS. THE OFFICE MANAGER AND PRESIDENT ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT AND COMPILATION OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,428
Liabilities
$33,755
Net assets
$1,933,673
Revenue
$1,949,510
Expenses
$1,750,437
Net income
$199,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$1.02$2.69$1.70$1.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.13$2.77$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.24$2.76$1.71$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.68$1.66$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$1.71$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.31$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$1.95$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.97$1.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.88$1.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.92$1.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.34$1.76$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.67$1.93$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.52
2011Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.74$1.62$0.12