Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4078514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$427,302
Up $261,915 (+158%) from 2014
Net Assets
Up-$137,130
Up $86,831 (+39%) from 2014
Liabilities
Up$564,432
Up $175,084 (+45%) from 2014
Revenue
Down$1,763,391
Down $172,014 (-8.9%) from 2014
Expenses
Down$1,676,560
Down $148,488 (-8.1%) from 2014
Net Income
Down$86,831
Down $23,526 (-21%) from 2014
The welfare trust fund provides dental, life insurance, long-term disability, and vision benefits for members.
The welfare trust fund provides dental, life insurance, long-term disability, and excess major medical benefits for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $77,633 | $370,334 | ▲ $292,701 |
| Prepaid Expenses and Deferred Charges | $52,435 | $51,523 | ▼ $912 |
| Accounts Receivable | $34,765 | - | - |
| Land, Buildings, and Equipment, Net | $554 | $5,445 | ▲ $4,891 |
| Total Assets | $165,387 | $427,302 | ▲ $261,915 |
| Liabilities | |||
| Other Liabilities | $389,348 | $564,432 | ▲ $175,084 |
| Total Liabilities | $389,348 | $564,432 | ▲ $175,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-223,961 | $-137,130 | ▲ $86,831 |
| Total Net Assets Fund Balance | $-223,961 | $-137,130 | ▲ $86,831 |
| Total Liabilities and Net Assets / Fund Balance | $165,387 | $427,302 | ▲ $261,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,445 | $13,448 | $18,893 |
| Name | Title |
|---|---|
| Richard Haase | President |
| Crystal Roberts | Trustee |
| Heather Neary | Trustee |
| Lori Levine | Trustee |
| Marianne Pastoressa | Trustee |
| Mike Falen | Trustee |
| Suzann Schmanski | Trustee |
| Richard Lee | Administrator |
| Stephanie Doringer | Secretary |
| Sarah Baptiste | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,576,982 | - | - | $1,576,982 |
| Other Expenses | $87,098 | - | - | $87,098 |
| Fees for Services Accounting | $5,723 | - | - | $5,723 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Insurance | $1,288 | - | - | $1,288 |
| Conferences and Meetings | $1,149 | - | - | $1,149 |
| Depreciation Depletion | $614 | - | - | $614 |
| Office Expenses | $206 | - | - | $206 |
| Total Functional Expenses | $1,676,560 | $0 | $0 | $1,676,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,676,560 |
| Total Expenses per Audited Statements | $1,676,560 |
| Total Expenses per Form 990 | $1,676,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Teachers Association | $217,732 |
| Benefit Obligations | $185,000 |
| Deferred Long-term Disability Rev | $161,700 |
“A draft copy of the 990 is provided to the governing board approximately 1 month prior to the due date of the return. The governing board reviews the 990 at a board meeting and notes any changes that may be needed. After any changes are made, the return is again reviewed by at least two members of the board prior to signing and filing.”
“Directors or trustees and key employees are required to disclose annually interest that could give rise to conflicts. The welfare trust regulary and consistently monitors and enforces compliance with the policy.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to individuals who have a valid reason to review tese documents. These items, where appropriate, are supplied in a paper format.”
“The trust was established on september 1, 1979 to provide a fund for members of the district to provide for benefits and the general welfare of the members of the district. The trust has qualified pursuant to section 501 (c) (9) of the internal revenue code for tax exampt status. Accordingly, no tax provision for income taxes has been made. Although the trust is subject to routine audits by taxing jurisdictions there are currently no audits for any tax periods in progress. Income tax returns, once filed, are generally subject to examination for a three year period.tax years that are currently open for potential examination are for the years ended august 31, 2013, 2014 and 2015. The accompanying financial statements have been prepared in accordance with financial accounting standards board asc 740-10(formerly known as fasb interpretation no. 48) which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management has determined that there is no impact on the accompanying financial stateemnts as a result of implementation of asc 740-10.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WELFARE TRUST FUND PROVIDES DENTAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND EXCESS MAJOR MEDICAL BENEFITS FOR MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1576982 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1576982 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH BAPTISTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314994240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6268 JERICHO TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1576982 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 852 |
| IRS990/CYOtherExpensesAmt | 0 | 99578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1762539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1676560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1763391 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 614 |
| IRS990/Desc | 0 | SEE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1676560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5723 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIANNE PASTORESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANN SCHMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE DORINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD LEE |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1763391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1288 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18893 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WELFARE TRUST FUND PROVIDES DENTAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND EXCESS MAJOR MEDICAL BENEFITS FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -223961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -137130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXP REIMBURSEMENT TO HHHTA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 564432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51523 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SD BENEFIT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1762539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1762539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1720066 |
| IRS990/PYInvestmentIncomeAmt | 0 | 851 |
| IRS990/PYOtherExpensesAmt | 0 | 104982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1934554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110357 |
| IRS990/PYTotalExpensesAmt | 0 | 1825048 |
| IRS990/PYTotalRevenueAmt | 0 | 1935405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370334 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18893 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1676560 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 217732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 161700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TEACHERS ASSOCIATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED LONG-TERM DISABILITY REV |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1763391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST WAS ESTABLISHED ON SEPTEMBER 1, 1979 TO PROVIDE A FUND FOR MEMBERS OF THE DISTRICT TO PROVIDE FOR BENEFITS AND THE GENERAL WELFARE OF THE MEMBERS OF THE DISTRICT. THE TRUST HAS QUALIFIED PURSUANT TO SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE FOR TAX EXAMPT STATUS. ACCORDINGLY, NO TAX PROVISION FOR INCOME TAXES HAS BEEN MADE. ALTHOUGH THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX RETURNS, ONCE FILED, ARE GENERALLY SUBJECT TO EXAMINATION FOR A THREE YEAR PERIOD.TAX YEARS THAT ARE CURRENTLY OPEN FOR POTENTIAL EXAMINATION ARE FOR THE YEARS ENDED AUGUST 31, 2013, 2014 AND 2015. THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10(FORMERLY KNOWN AS FASB INTERPRETATION NO. 48) WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS DETERMINED THAT THERE IS NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEEMNTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1676560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 564432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1763391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1763391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1676560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD APPROXIMATELY 1 MONTH PRIOR TO THE DUE DATE OF THE RETURN. THE GOVERNING BOARD REVIEWS THE 990 AT A BOARD MEETING AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY AT LEAST TWO MEMBERS OF THE BOARD PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE WELFARE TRUST REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS WHO HAVE A VALID REASON TO REVIEW TESE DOCUMENTS. THESE ITEMS, WHERE APPROPRIATE, ARE SUPPLIED IN A PAPER FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 204078514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6268 JERICHO TURNPIKE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3690 EXPRESSWAY DRIVE SOUTH |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318511201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SKINNON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-21T08:42:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.