Civic Intelligence

Brewster Teachers Association

990 • Fiscal year 2024 • EIN 23-7163534

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.BREWSTERTEACHERS.ORG
20 Farm To Market RdBrewster, NY 10509

(845) 279-3702

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,118

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • NTEE J40 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$153,713

Up $37,695 (+32%) from 2016

Net Assets

Up

$153,713

Up $37,695 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$338,384

Up $79,661 (+31%) from 2016

Expenses

Up

$320,449

Up $64,630 (+25%) from 2016

Net Income

Up

$17,935

Up $15,031 (+518%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $133,563Liabilities 2011: $0Net Assets 2011: $133,5632011Assets 2012: $135,057Liabilities 2012: $0Net Assets 2012: $135,0572012Assets 2013: $121,297Liabilities 2013: $0Net Assets 2013: $121,2972013Assets 2014: $106,493Liabilities 2014: $0Net Assets 2014: $106,4932014Assets 2015: $113,111Liabilities 2015: $0Net Assets 2015: $113,1112015Assets 2016: $116,018Liabilities 2016: $0Net Assets 2016: $116,0182016Assets 2024: $153,713Liabilities 2024: $0Net Assets 2024: $153,7132024Assets 2025: $175,715Liabilities 2025: $0Net Assets 2025: $175,7152025

Highlighted filing

2024

Assets$153,713
Liabilities$0
Net Assets$153,713
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $237,5232011Expenses 2012: $239,1672012Expenses 2013: $252,0012013Revenue 2014: $234,328Expenses 2014: $249,132Net Income 2014: -$14,8042014Revenue 2015: $264,130Expenses 2015: $257,512Net Income 2015: $6,6182015Revenue 2016: $258,723Expenses 2016: $255,819Net Income 2016: $2,9042016Revenue 2024: $338,384Expenses 2024: $320,449Net Income 2024: $17,9352024Revenue 2025: $347,711Expenses 2025: $325,709Net Income 2025: $22,0022025

Highlighted filing

2024

Revenue$338,384
Expenses$320,449
Net Income$17,935
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$338,384
Mission and Program Overview

Mission

Negotiates contracts & protects members rights

The mission of this organization is to conduct labor negotiations and to preform activities that promote education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,492$84,614▲ $2,122
Cash and Non-Interest-Bearing Accounts$53,286$69,099▲ $15,813
Total Assets$135,778$153,713▲ $17,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,778$153,713▲ $17,935
Total Net Assets Fund Balance$135,778$153,713▲ $17,935
Total Liabilities and Net Assets / Fund Balance$135,778$153,713▲ $17,935
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GeorgePresidentPT$12,118$12,118
Jeanne ShermanSecretary-$4,745$4,745
Kristin FieldTreasurer-$4,745$4,745

Board Members and Trustees

NameTitle
Antonio FranzeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,247
Investment Income
$2,137
Other Revenue
$0
Change in Net Assets
$17,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,834
Other Expenses$31,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$227,865--$227,865
Other Salaries and Wages$35,347--$35,347
Current Officers, Directors, Trustees, and Key Employees$25,487--$25,487
Fees for Services Other$14,113--$14,113
Conferences and Meetings$11,968--$11,968
Office Expenses$3,579--$3,579
Fees for Services Accounting$2,090--$2,090
Total Functional Expenses$320,449$0$0$320,449
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brewster Teachers Association
EIN
23-7163534
Phone
8452793702
Address
20 FARM TO MARKET RD, BREWSTER, NY 10509

Signing Officer

Name
Kristin Field
Title
Treasurer
Phone
8452793702
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul George
Formed
1968
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
0
Employees
0

Preparer

Firm
Hudson Valley Tax Experts LLC
Address
4 MARSHALL RD STE 193, WAPPINGERS FALLS, NY 12590
Preparer
Renee Laferriere Ea
Phone
8456690044
Raw XML Appendix248 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
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IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338384
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IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt02137
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IRS990/InvestmentInJointVentureInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03579
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PYBenefitsPaidToMembersAmt0218232
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02025-01-15T12:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,713
Liabilities
$0
Net assets
$153,713
Revenue
$338,384
Expenses
$320,449
Net income
$17,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.48$3.26$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.38$3.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.59$2.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.64$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.34$2.49$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.38