Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2015 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$473,745
Down $399,071 (-46%) from 2014
Net Assets
Down-$6,263,977
Down $335,353 (-5.7%) from 2014
Liabilities
Down$6,737,722
Down $63,718 (-0.9%) from 2014
Revenue
Down$3,981,873
Down $1,687,431 (-30%) from 2014
Expenses
Down$4,317,226
Down $1,152,980 (-21%) from 2014
Net Income
Down-$335,353
Down $534,451 (-268%) from 2014
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.
Offering courses to promote effective teaching
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $612,639 | $412,335 | ▼ $200,304 |
| Accounts Receivable | $30,080 | $41,426 | ▲ $11,346 |
| Prepaid Expenses and Deferred Charges | $23,029 | - | - |
| Land, Buildings, and Equipment, Net | $8,868 | $5,432 | ▼ $3,436 |
| Total Assets | $872,816 | $473,745 | ▼ $399,071 |
| Other Assets Total | $198,200 | $14,552 | ▼ $183,648 |
| Liabilities | |||
| Other Liabilities | $6,446,479 | $6,362,250 | ▼ $84,229 |
| Accounts Payable and Accrued Expenses | $354,961 | $375,472 | ▲ $20,511 |
| Total Liabilities | $6,801,440 | $6,737,722 | ▼ $63,718 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $213,320 | $0 | ▼ $213,320 |
| Unrestricted Net Assets | $-6,141,944 | $-6,263,977 | ▼ $122,033 |
| Total Net Assets Fund Balance | $-5,928,624 | $-6,263,977 | ▼ $335,353 |
| Total Liabilities and Net Assets / Fund Balance | $872,816 | $473,745 | ▼ $399,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,432 | $184,829 | $190,261 |
| Leasehold Improvements | $0 | $180,560 | $180,560 |
| Name | Title |
|---|---|
| Larry Waite | Director Elt |
| Debra Nelson | Director Elt - Former |
| Daniel Kinley | Director Prog & Policy Dev |
| Andrew Pallotta | Trustee |
| Catalina Fortino | Trustee |
| Karen Magee | Trustee |
| Martin Messner | Trustee |
| Paul Pecorale | Trustee |
| Kathleen Donahue | Trustee - Former |
| Lee Cutler | Trustee - Former |
| Maria Neira | Trustee - Former |
| Richard Iannuzzi | Trustee - Former |
| Bernice Rivera | Assistant in Research/educ |
| John Strom | Assistant in Research/educ |
| Susan Lafond | Assistant in Research/educ |
| Jeffrey Lockwood | Mgr Accounting/reporting |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,678,356 |
| Salaries, Compensation, and Employee Benefits | $1,608,870 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $827,955 | - | $827,955 |
| All Other Expenses | $250,433 | $358,894 | - | $609,327 |
| Other Employee Benefits | - | $423,512 | - | $423,512 |
| Pension Plan Contributions | - | $286,630 | - | $286,630 |
| Other Expenses | $185,820 | $201,548 | - | $185,820 |
| Interest | - | $120,363 | - | $120,363 |
| Occupancy | - | $107,726 | - | $107,726 |
| Payroll Taxes | - | $70,773 | - | $70,773 |
| Fees for Services Accounting | - | $41,922 | - | $41,922 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Fees for Services Other | - | $15,258 | - | $15,258 |
| Insurance | - | $13,856 | - | $13,856 |
| Travel | $7,012 | - | - | $7,012 |
| Depreciation Depletion | - | $3,435 | - | $3,435 |
| Office Expenses | - | $2,161 | - | $2,161 |
| Advertising | - | $275 | - | $275 |
| Total Functional Expenses | $1,842,918 | $2,474,308 | $0 | $4,317,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,317,226 |
| Total Expenses per Audited Statements | $4,317,226 |
| Total Expenses per Form 990 | $4,317,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marlboro Central School District | Malboro, NY | 501(c)(5) | To Support a Consortium of Districts in New York to Work With Labor-management Teams to Design and Pilot More Differentiated Teacher Development and Evaluation Systems. | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $6,200,673 |
| Employees Accum Vacation and Sick Pay | $161,577 |
“A final draft of the form 990 is provided to elt's trustee's prior to it's filing.”
“A conflict of interest officer is appointed whose responsibilities are to monitor the implementation of the conflict of interest policy and recommend to an oversight committee, such modifications in the policy as he or she may from time to time deem appropriate.”
“This organization, and all it's related organizations, determines compensation of all it's officers and key employees annually either by a) compliance with collective bargaining agreements for individuals covered by the cbas or b) the board of directors of the parent organization, new york state united teachers”
“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Some of the officers and directors listed in part vii, section a, line 1a also serve in similar roles for related organizations. The hours listed in part vii column b reflect the average hours per week for this organization only. The hours worked for related organizations are reflected on the respective organizations' form 990. Certain key employees and highest compensated employees listed in part vii, section a, line 1a also perform work in varying capacities for related organizations. The total hours that these employees work on average is between 35 and 40 hours per week for this and related organizations.”
“Printing: program service expenses 0. Management and general expenses 110627. Fundraising expenses 0. Total expenses 110627. Workshop expense: program service expenses 105297. Management and general expenses 0. Fundraising expenses 0. Total expenses 105297. Course materials: program service expenses 90808. Management and general expenses 0. Fundraising expenses 0. Total expenses 90808. Bank and credit card fees: program service expenses 0. Management and general expenses 65579. Fundraising expenses 0. Total expenses 65579. Data processing: program service expenses 0. Management and general expenses 54130. Fundraising expenses 0. Total expenses 54130. Appr expenses: program service expenses 44353. Management and general expenses 0. Fundraising expenses 0. Total expenses 44353. Regional coordinator stipend: program service expenses 0. Management and general expenses 36781. Fundraising expenses 0. Total expenses 36781. Website: program service expenses 0. Management and general expenses 31918. Fundraising expenses 0. Total expenses 31918. Licensing expense: program service expenses 0. Management and general expenses 28800. Fundraising expenses 0. Total expenses 28800. Postage: program service expenses 0. Management and general expenses 18603. Fundraising expenses 0. Total expenses 18603. Course development: program service expenses 9975. Management and general expenses 0. Fundraising expenses 0. Total expenses 9975. Telephone: program service expenses 0. Management and general expenses 7019. Fundraising expenses 0. Total expenses 7019. Miscellaneous expense: program service expenses 0. Management and general expenses 2550. Fundraising expenses 0. Total expenses 2550. Provision for bad debt: program service expenses 0. Management and general expenses 1655. Fundraising expenses 0. Total expenses 1655. Repairs and maintenance: program service expenses 0. Management and general expenses 793. Fundraising expenses 0. Total expenses 793. Subscriptions, books, journals: program service expenses 0. Management and general expenses 439. Fundraising expenses 0. Total expenses 439.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 375472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING COURSES TO PROMOTE EFFECTIVE TEACHING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllOtherContributionsAmt | 0 | 480000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 609327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF LOCKWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182136000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 TROY-SCHENECTADY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 121102455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 2678356 |
| IRS990/CYOtherRevenueAmt | 0 | 7282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3494373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1608870 |
| IRS990/CYTotalExpensesAmt | 0 | 4317226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3981873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3435 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1582745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 88621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 47789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 68684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 57820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 83346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 51946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 67547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 62220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 76284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 71342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 85217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 83268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 69878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 64910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW PALLOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATALINA FORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL PECORALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNICE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD IANNUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA NEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 233685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 172880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 156765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 164783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 131142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 215039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 177251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 128283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 114114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 156177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 100099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 283329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 130656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 243545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 250897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 117534 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR PROG & POLICY DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR ELT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT IN RESEARCH/EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT IN RESEARCH/EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MGR ACCOUNTING/REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT IN RESEARCH/EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR ELT - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3981873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13856 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120363 |
| IRS990/InterestGrp/TotalAmt | 0 | 120363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370821 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5928624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6263977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 423512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423512 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLEGE CREDITS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN. SERVICE REIMB. |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6446479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6362250 |
| IRS990/OtherOrganizationDsc | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMIN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4782 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 7282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 827955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 286630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 286630 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23029 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN MESSNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL PROF PERF. EVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3240714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3240714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44353 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DESIGNING AND PILOTING MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215820 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2162480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 632326 |
| IRS990/PYInvestmentIncomeAmt | 0 | 521 |
| IRS990/PYOtherExpensesAmt | 0 | 3057293 |
| IRS990/PYOtherRevenueAmt | 0 | 28325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3477978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1780587 |
| IRS990/PYTotalExpensesAmt | 0 | 5470206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5669304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3430183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 612639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412335 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4317226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6200673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEES ACCUM VACATION AND SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3981873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4317226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6362250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3981873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3981873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4317226 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(5) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT A CONSORTIUM OF DISTRICTS IN NEW YORK TO WORK WITH LABOR-MANAGEMENT TEAMS TO DESIGN AND PILOT MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT A CONSORTIUM OF DISTRICTS IN NEW YORK TO WORK WITH LABOR-MANAGEMENT TEAMS TO DESIGN AND PILOT MORE DIFFERENTIATED TEACHER DEVELOPMENT AND EVALUATION SYSTEMS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARLBORO CENTRAL SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 146013833 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 CROSS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MALBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12542 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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