Civic Intelligence

Hewlett-Woodmere Faculty Association

990 • Fiscal year 2016 • EIN 23-7318446

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
60 Everit AvenueHewlett, NY 11557

(516) 569-0854

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$24,808

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$203,279

No earlier filing loaded for comparison.

Net Assets

$203,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

$324,834

No earlier filing loaded for comparison.

Expenses

$290,431

No earlier filing loaded for comparison.

Net Income

$34,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $203,279Liabilities 2016: $0Net Assets 2016: $203,2792016Assets 2017: $193,301Liabilities 2017: $0Net Assets 2017: $193,3012017Assets 2018: $181,500Liabilities 2018: $0Net Assets 2018: $181,5002018Assets 2019: $214,170Liabilities 2019: $0Net Assets 2019: $214,1702019Assets 2020: $278,926Liabilities 2020: $0Net Assets 2020: $278,9262020Assets 2021: $214,123Liabilities 2021: $0Net Assets 2021: $214,1232021Assets 2022: $245,708Liabilities 2022: $0Net Assets 2022: $245,7082022Assets 2023: $176,457Liabilities 2023: $0Net Assets 2023: $176,4572023Assets 2024: $177,689Liabilities 2024: $0Net Assets 2024: $177,6892024Assets 2025: $174,237Liabilities 2025: $0Net Assets 2025: $174,2372025

Highlighted filing

2016

Assets$203,279
Liabilities$0
Net Assets$203,279
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $324,834Expenses 2016: $290,431Net Income 2016: $34,4032016Revenue 2017: $340,227Expenses 2017: $350,205Net Income 2017: -$9,9782017Revenue 2018: $344,928Expenses 2018: $356,729Net Income 2018: -$11,8012018Revenue 2019: $351,810Expenses 2019: $319,140Net Income 2019: $32,6702019Revenue 2020: $352,722Expenses 2020: $287,966Net Income 2020: $64,7562020Revenue 2021: $358,920Expenses 2021: $423,723Net Income 2021: -$64,8032021Revenue 2022: $349,037Expenses 2022: $317,452Net Income 2022: $31,5852022Revenue 2023: $356,879Expenses 2023: $440,000Net Income 2023: -$83,1212023Revenue 2024: $387,833Expenses 2024: $386,601Net Income 2024: $1,2322024Revenue 2025: $382,324Expenses 2025: $385,776Net Income 2025: -$3,4522025

Highlighted filing

2016

Revenue$324,834
Expenses$290,431
Net Income$34,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$324,834
Mission and Program Overview

Mission

The organization's primary exempt purpose is to negotiate and monitor employment contracts for the teachers of the hewlett-woodmere union free school district.

The organization's primary exempt purpose is to negotiate and monitor employment contracts for the teachers of the hewlett-woodmere school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,876$203,279▲ $34,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,876$203,279▲ $34,403
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,876$203,279▲ $34,403
Total Net Assets Fund Balance$168,876$203,279▲ $34,403
Total Liabilities and Net Assets / Fund Balance$168,876$203,279▲ $34,403
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederic StarkPresidentPT$24,808$24,808
Ilene GabelVice PresidentPT$13,871$13,871
Caryn BacharVice PresidentPT$11,525$11,525
Melissa GildenVice PresidentPT$11,525$11,525
Grace MattelTreasurerPT$6,174$6,174
Mindy AlbendaSecretaryPT$5,215$5,215
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,361
Investment Income
$106
Other Revenue
$10,367
Change in Net Assets
$34,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,313
Salaries, Compensation, and Employee Benefits$73,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$162,056
Current Officers, Directors, Trustees, and Key Employees$65,808$7,310-$73,118
Conferences and Meetings$12,056--$12,056
Insurance-$1,666-$1,666
Advertising$1,579--$1,579
Other Expenses$2,421$1,201-$1,201
All Other Expenses-$274-$932
Office Expenses-$17-$17
Total Functional Expenses$113,672$14,045$0$290,431
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The irs form 990 is available by writing to: hewlett-woodmere faculty association,c/o grace mattel, 60 everit avenue, hewlett new york, 11557”

Filing and Contact Details

Filer

Filer Name
Hewlett-woodmere Faculty Association
EIN
23-7318446
Phone
5165690854
Address
60 EVERIT AVENUE, HEWLETT, NY 11557

Signing Officer

Name
Frederic Stark
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Stark
Formed
1945
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a not-for-profit association and has received exempt status under Code Section 501(c)(5) of the Internal Revenue Code.The Association has adopted the provisions of ASC Topic 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Association does not believe its financial statements include any uncertain tax positions.”

Raw XML Appendix344 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit association and has received exempt status under Code Section 501(c)(5) of the Internal Revenue Code.The Association has adopted the provisions of ASC Topic 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Association does not believe its financial statements include any uncertain tax positions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS AVAILABLE BY WRITING TO: HEWLETT-WOODMERE FACULTY ASSOCIATION,C/O GRACE MATTEL, 60 EVERIT AVENUE, HEWLETT NEW YORK, 11557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203279
IRS990/TotalProgramServiceRevenueAmt0314361
IRS990/TotalReportableCompFromOrgAmt073118
IRS990/TotalRevenueGrp/ExclusionAmt010473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 EVERIT AVENUE
IRS990/USAddress/CityNm0HEWLETT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011557
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEWLETT-WOODMERE FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEWL
ReturnHeader/Filer/EIN0237318446
ReturnHeader/Filer/PhoneNum05165690854
ReturnHeader/Filer/USAddress/AddressLine1Txt060 EVERIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HEWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS ABRAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 EXPRESS DR N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117495309
ReturnHeader/PreparerPersonGrp/PhoneNum06312344444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne VanDuyne CPA
ReturnHeader/ReturnTs02016-11-14T11:29:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,279
Liabilities
$0
Net assets
$203,279
Revenue
$324,834
Expenses
$290,431
Net income
$34,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.82$3.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.88$3.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.57$4.40$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.49$3.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.59$4.24$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.53$2.88$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.52$3.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.45$3.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.40$3.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.25$2.90$0.34