Civic Intelligence

Hewlett-Woodmere Faculty Association

990 • Fiscal year 2020 • EIN 23-7318446

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 04, 2021

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$22,933

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

0.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$278,926

Up $64,756 (+30%) from 2019

Net Assets

Up

$278,926

Up $64,756 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$352,722

Up $912 (+0.3%) from 2019

Expenses

Down

$287,966

Down $31,174 (-9.8%) from 2019

Net Income

Up

$64,756

Up $32,086 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$278,926
Liabilities$0
Net Assets$278,926
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$352,722
Expenses$287,966
Net Income$64,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$352,722
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$214,170$278,926▲ $64,756
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$214,170$278,926▲ $64,756
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,170$278,926▲ $64,756
Total Net Assets Fund Balance$214,170$278,926▲ $64,756
Total Liabilities and Net Assets / Fund Balance$214,170$278,926▲ $64,756
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederic StarkPresidentPT$22,933$22,933
Ilene GabelVice PresidentPT$11,654$11,654
Caryn BacharVice PresidentPT$9,235$9,235
Grace MattelTreasurerPT$8,297$8,297
Joann BrownVice PresidentPT$6,892$6,892
Mindy AlbendaSecretaryPT$4,531$4,531
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,243
Investment Income
$970
Other Revenue
$11,509
Change in Net Assets
$64,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,878
Salaries, Compensation, and Employee Benefits$76,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$164,776
Current Officers, Directors, Trustees, and Key Employees$57,347--$57,347
Payroll Taxes-$18,741-$18,741
Payment Travel Entrtnmnt Publicly Ofcl$10,444--$10,444
Insurance-$4,324-$4,324
All Other Expenses$900$341-$1,241
Other Expenses$1,200$1,917-$1,200
Office Expenses-$461-$461
Total Functional Expenses$97,406$25,784$0$287,966
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
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
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board will review before we file.”

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
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Stark
Formed
1945
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
17
Employees
24

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749
Preparer
Marianne Van Duyne 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 Appendix330 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review before we file.
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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278926
IRS990/TotalProgramServiceExpensesAmt097406
IRS990/TotalProgramServiceRevenueAmt0340243
IRS990/TotalReportableCompFromOrgAmt063542
IRS990/TotalRevenueGrp/ExclusionAmt011509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278926
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 EVERIT AVENUE
IRS990/USAddress/CityNm0HEWLETT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011557
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
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
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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/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06312344444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE VAN DUYNE CPA
ReturnHeader/ReturnTs02021-01-04T06:58:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,926
Liabilities
$0
Net assets
$278,926
Revenue
$352,722
Expenses
$287,966
Net income
$64,756
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