Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2021 • EIN 16-6013103

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 22, 2022

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$145,558

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,639,249

Up $293,230 (+12%) from 2020

Net Assets

Up

$2,566,725

Up $253,884 (+11%) from 2020

Liabilities

Up

$72,524

Up $39,346 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$1,705,803

Down $234,803 (-12%) from 2020

Expenses

Down

$1,451,919

Down $109,519 (-7.0%) from 2020

Net Income

Down

$253,884

Down $125,284 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,639,249
Liabilities$72,524
Net Assets$2,566,725
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,705,803
Expenses$1,451,919
Net Income$253,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,705,803
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$1,829,326$1,788,123▼ $41,203
Savings and Temporary Cash Investments$372,046$373,106▲ $1,060
Investments in Publicly Traded Securities$17,086$266,083▲ $248,997
Accounts Receivable$101,718$177,505▲ $75,787
Land, Buildings, and Equipment, Net$25,843$34,432▲ $8,589
Total Assets$2,346,019$2,639,249▲ $293,230
Liabilities
Accounts Payable and Accrued Expenses$33,178$50,694▲ $17,516
Other Liabilities$0$21,830▲ $21,830
Total Liabilities$33,178$72,524▲ $39,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,010,735$2,144,885▲ $134,150
Net Assets With Donor Restrictions$302,106$421,840▲ $119,734
Total Net Assets Fund Balance$2,312,841$2,566,725▲ $253,884
Total Liabilities and Net Assets / Fund Balance$2,346,019$2,639,249▲ $293,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,660$96,888$128,548
Leasehold Improvements$2,772$36,750$39,522
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette FerraraOffice ManagerFT$120,641$24,917$145,558
Adam UrbanskiPresidentFT$121,009-$121,009
John Pavone1st V PresidentFT$27,135-$27,135
Aimee RinereTreasurerFT$19,635-$19,635
Margaret Sergent2nd V PresidentFT$17,752-$17,752
Matt LavonasSecretaryFT$10,633-$10,633
George GrevenBoard Member-$5,057-$5,057

Board Members and Trustees

NameTitle
Carrie GilroyBoard Member
Charles DeanBoard Member
Gina CordaroBoard Member
Jason ValentiBoard Member
Kim NadritchBoard Member
Kimberly BrownBoard Member
Kristen FrenchBoard Member
Kristine PriceBoard Member
Lisa SilversteinBoard Member
Maureen DoohanBoard Member
Theresa KenyonBoard Member
Thomas RossiterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,624
Investment Income
$3,179
Other Revenue
$0
Change in Net Assets
$253,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,559
Other Expenses$441,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,128$228,957-$629,085
Current Officers, Directors, Trustees, and Key Employees$188,164$8,000-$196,164
Occupancy$185,308--$185,308
Conferences and Meetings$78,856--$78,856
Pension Plan Contributions$15,326$60,857-$76,183
Payroll Taxes$71,833--$71,833
Office Expenses$49,225--$49,225
Other Employee Benefits-$37,294-$37,294
Fees for Services Legal$21,619--$21,619
Fees for Services Accounting-$14,560-$14,560
Depreciation Depletion-$11,131-$11,131
Other Expenses$10,986--$10,986
All Other Expenses$2,085$8,804-$10,889
Insurance-$2,083-$2,083
Fees for Services Other-$151-$151
Total Functional Expenses$1,080,082$371,837$0$1,451,919
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$26,549
Section 527 Activity Spending$26,549
Total Exempt Function Spending$26,549
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$21,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
10
Employees
23
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 Explanation

“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.”

Raw XML AppendixShowing 400 of 495 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/AccountsPayableAccrExpnssGrp/BOYAmt033178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050694
IRS990/AccountsReceivableGrp/BOYAmt0101718
IRS990/AccountsReceivableGrp/EOYAmt0177505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ManagementAndGeneralAmt08804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02085
IRS990/AllOtherExpensesGrp/TotalAmt010889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIMEE RINERE
IRS990/BooksInCareOfDetail/PhoneNum05855462681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 NORTH UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01829326
IRS990/CashNonInterestBearingGrp/EOYAmt01788123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078856
IRS990/ConferencesMeetingsGrp/TotalAmt078856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03179
IRS990/CYOtherExpensesAmt0441360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01702624
IRS990/CYRevenuesLessExpensesAmt0253884
IRS990/CYSalariesCompEmpBnftPaidAmt01010559
IRS990/CYTotalExpensesAmt01451919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01705803
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011131
IRS990/DepreciationDepletionGrp/TotalAmt011131
IRS990/Desc0ALL EXPENSES INCURRED IN SUPPORT OF MEMBERS' WORK (THE WELFARE OF SCHOOL CHILDREN), WORKING CONDITIONS, THE TEACHING PROFESSION, AND MEMBERS' WELFARE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0302106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0421840
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01080082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014560
IRS990/FeesForServicesAccountingGrp/TotalAmt014560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021619
IRS990/FeesForServicesLegalGrp/TotalAmt021619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/TotalAmt0151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824917
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3AIMEE RINERE
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA CORDARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN DOOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE GREVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT LAVONAS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM NADRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNADETTE FERRARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICE 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/GrossReceiptsAmt01705803
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/TotalAmt02083
IRS990/InvestmentIncomeGrp/ExclusionAmt03179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266083
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034432
IRS990/LandBldgEquipCostOrOtherBssAmt0168070
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/NetAssetsOrFundBalancesBOYAmt02312841
IRS990/NetAssetsOrFundBalancesEOYAmt02566725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02010735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185308
IRS990/OccupancyGrp/TotalAmt0185308
IRS990/OfficeExpensesGrp/ProgramServicesAmt049225
IRS990/OfficeExpensesGrp/TotalAmt049225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037294
IRS990/OtherExpensesGrp/Desc0MEMBER DEV
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt025050
IRS990/OtherExpensesGrp/ProgramServicesAmt119860
IRS990/OtherExpensesGrp/ProgramServicesAmt211642
IRS990/OtherExpensesGrp/ProgramServicesAmt310986
IRS990/OtherExpensesGrp/TotalAmt025050
IRS990/OtherExpensesGrp/TotalAmt119860
IRS990/OtherExpensesGrp/TotalAmt211642
IRS990/OtherExpensesGrp/TotalAmt310986
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071833
IRS990/PayrollTaxesGrp/TotalAmt071833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015326
IRS990/PensionPlanContributionsGrp/TotalAmt076183
IRS990/PoliticalCampaignActyInd01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1METRO FUNDING - NYSUT
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3REBATE FROM NYSUT/PAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06701
IRS990/PYOtherExpensesAmt0593839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01933905
IRS990/PYRevenuesLessExpensesAmt0379168
IRS990/PYSalariesCompEmpBnftPaidAmt0966099
IRS990/PYTotalExpensesAmt01561438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940606
IRS990/ReconcilationRevenueExpnssAmt0253884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt026549
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt026549
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/TotalExemptFunctionExpendAmt026549
IRS990ScheduleD/EquipmentGrp/BookValueAmt031660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034432
IRS990ScheduleD/TotalLiabilityAmt021830
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 EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RTA LEADERSHIP FOR REFORM INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161446647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION PROCESS REFORM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 NORTH UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,249
Liabilities
$72,524
Net assets
$2,566,725
Revenue
$1,705,803
Expenses
$1,451,919
Net income
$253,884
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