Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-6460576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$734,587
Up $81,211 (+12%) from 2012
Net Assets
Down-$6,127,722
Down $207,374 (-3.5%) from 2012
Liabilities
Up$6,862,309
Up $288,585 (+4.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,099,796
Up $92,040 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The education & learning trust provides research-based, innovative, and collaborative opportunities to enhance professional learning. The trust is a union-led provider of professional learning which offers 1) innovative programs that are affordable, flexible and research-based, 2) highly effective facilitators, 3) collaborative partnerships for learning.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 641577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 465438 |
| IRS990/AccountsReceivable/BOY | 0 | 135575 |
| IRS990/AccountsReceivable/EOY | 0 | 28208 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | UNDER THE TEACHER AND PRINCIPAL EVALUATION LAW, SCHOOL DISTRICTS AND BOCES ARE REQUIRED TO CONDUCT AN ANNUAL PROFESSIONAL PERFORMANCE REVIEW (APPR) ON EACH TEACHER AND PRINCIPAL, RESULTING IN A SINGLE COMPOSITE EFFECTIVENESS SCORE AND A RATING OF "HIGHLY EFFECTIVE," "EFFECTIVE," "DEVELOPING," "INEFFECTIVE." NYSUT EDUCATION AND LEARNING TRUST PROVIDES A PROGRAM THAT FOCUSES ON TRAINING EDUCATORS ON THE NECESSARY REQUIREMENTS OF THE TEACHER EVALUATION PROCESS. |
| IRS990/Activity2/Expense | 0 | 175783 |
| IRS990/Activity2/Revenue | 0 | 347769 |
| IRS990/ActivityOrMissionDescription | 0 | OFFERING COURSES TO PROMOTE EFFECTIVE TEACHING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 TROY-SCHENECTADY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LATHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 121102455 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10864 |
| IRS990/Advertising/Total | 0 | 10864 |
| IRS990/AllOtherContributions | 0 | 1433333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 504967 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 240837 |
| IRS990/AllOtherExpenses/Total | 0 | 745804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1433333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3301 |
| IRS990/DepreciationDepletion/Total | 0 | 3301 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DELIVERING EDUCATIONAL PROGRAMS TO EDUCATORS IN NEW YORK STATE WHICH FOCUS ON EFFECTIVE TEACHING IN THE CLASSROOM. THE ORGANIZATION ADVERTISES THROUGH BROCHURES SENT TO TEACHERS AND THROUGH THE "NYSUT UNITED" PUBLICATION OF NYSUT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1776488 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18005 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18005 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9750 |
| IRS990/FeesForServicesOther/Total | 0 | 9750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD IANNUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE CUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA NEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW PALLOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL KINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN STROM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN LAFOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFERY LOCKWOOD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 99401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 109424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 113297 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 86839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 109424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 91346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 99506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 70918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 66725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 90513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 271909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 232729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 231590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 237358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 236789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 202775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 209268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 114584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 105015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 152923 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VP |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VP |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR ELT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR PROG & POLICY DEV |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT IN RESEARCH/EDUC |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT IN RESEARCH/EDUC |
| IRS990/Form990PartVIISectionA/Title | 9 | MGR ACCOUNTING/REPORTING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 215119 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 215119 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 215119 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 215119 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4892422 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31944 |
| IRS990/Insurance/Total | 0 | 31944 |
| IRS990/Interest/ManagementAndGeneral | 0 | 117777 |
| IRS990/Interest/Total | 0 | 117777 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 515 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 515 |
| IRS990/InvestmentIncomePriorYear | 0 | 504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 515 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 358111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 369984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11873 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DELIVERING EDUCATIONAL PROGRAMS TO EDUCATORS IN NEW YORK STATE WHICH FOCUS ON EFFECTIVE TEACHING IN THE CLASSROOM. THE ORGANIZATION ADVERTISES THROUGH BROCHURES SENT TO TEACHERS AND THROUGH THE "NYSUT UNITED" PUBLICATION OF NYSUT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEE CUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5920348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6127722 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105146 |
| IRS990/Occupancy/Total | 0 | 105146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9184 |
| IRS990/OfficeExpenses/Total | 0 | 9184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 111941 |
| IRS990/OtherAssetsTotal/EOY | 0 | 227000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 620057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 620057 |
| IRS990/OtherExpensePriorYear | 0 | 3254629 |
| IRS990/OtherExpensesCurrentYear | 0 | 2795694 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpenses/Description | 1 | COLLEGE CREDITS |
| IRS990/OtherExpenses/Description | 2 | ADMIN. SERVICE REIMB. |
| IRS990/OtherExpenses/Description | 3 | APPR EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 247604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 805269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 495248 |
| IRS990/OtherExpenses/ProgramServices | 2 | 175783 |
| IRS990/OtherExpenses/Total | 0 | 805269 |
| IRS990/OtherExpenses/Total | 1 | 495248 |
| IRS990/OtherExpenses/Total | 2 | 247604 |
| IRS990/OtherExpenses/Total | 3 | 175783 |
| IRS990/OtherLiabilities/BOY | 0 | 5932147 |
| IRS990/OtherLiabilities/EOY | 0 | 6396871 |
| IRS990/OtherRevenueCurrentYear | 0 | 10254 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10254 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10254 |
| IRS990/OtherRevenuePriorYear | 0 | 5164 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1040386 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1040386 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82046 |
| IRS990/PayrollTaxes/Total | 0 | 82046 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 346494 |
| IRS990/PensionPlanContributions/Total | 0 | 346494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12948 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3448320 |
| IRS990/ProgramServiceRevenue/Description | 0 | COURSE REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL PROF PERF. EVAL |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3906002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2984842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 347769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 115709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2984842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 347769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 115709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -207374 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3100551 |
| IRS990/RevenuesLessExpensesCY | 0 | -207374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1035086 |
| IRS990/SalariesEtcCurrentYear | 0 | 2088983 |
| IRS990/SalariesEtcPriorYear | 0 | 1753127 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 390685 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 454558 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5099796 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TEMPORARILY RESTRICTED NET ASSETS RECEIVED BUT NOT EXPENDED 187837. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 180560 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 180560 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 72000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 155000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | GRANT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11873 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 177551 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 189424 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 154902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6241969 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYEES ACCUM VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 187837 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 187837 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4704585 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 227000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5099796 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6396871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11873 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4892422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5099796 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4704585 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES SENT PERIODICALLY TO TEACHERS, WHOSE NAMES AND ADDRESSES ARE ON FILE WITH NYSUT. COPIES OF THESE BROCHURES ARE ALSO DISTRIBUTED TO "TEACHERS CENTERS" ACCROSS NEW YORK STATE. THE ORGANIZATION ALSO PUBLICIZES THE POLICY IN THE NYSUT UNITED, A PUBLICATION OF NYSUT WHICH IS MAILED MONTHLY TO OVER 275,000 TEACHERS IN NEW YORK STATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 356 SMITH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | RI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02098 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 215119 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 050441091 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(5) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE TEACHERS WITH EDUCATIONAL AND TRAINING BENEFITS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | RHODE ISLAND FEDERATION OF TEACHERS AND HEALTH PROFESSIONALS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.