Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$52,144
No earlier filing loaded for comparison.
Net Assets
$52,144
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$433,548
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Labor organization engaged in collective bargaining and contract administration on behalf of their 700 members
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR ORGANIZATION ENGAGED IN COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION ON BEHALF OF THEIR 700 MEMBERS |
| IRS990/ActivityOther/Description | 0 | LABOR ORGANIZATION ENGAGED IN COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION ON BEHALF OF THEIR 700 MEMBERS |
| IRS990/AllOtherExpenses/Total | 0 | 12579 |
| IRS990/BenefitsPaidToMembersCY | 0 | 324892 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 327011 |
| IRS990/BenefitsToMembers/Total | 0 | 324892 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52144 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 2723 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LABOR ORGANIZATION ENGAGED IN COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION ON BEHALF OF THEIR 700 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEILA ESPOSITO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTINE SAVARESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORIANN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERICA COPPOLLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | VP & DIV DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAS & DIV |
| IRS990/Form990PartVIISectionA/Title | 3 | DIV DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 430996 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/Total | 0 | 2522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 236 |
| IRS990/InvestmentIncomePriorYear | 0 | 298 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 236 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LABOR ORGANIZATION ENGAGED IN COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION ON BEHALF OF THEIR 700 MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 595 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 595 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 595 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52144 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 595 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 12195 |
| IRS990/OfficeExpenses/Total | 0 | 4815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 48450 |
| IRS990/OtherExpensesCurrentYear | 0 | 48338 |
| IRS990/OtherExpenses/Description | 0 | SOCIAL & ORIENTATION |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | ADMIN ACTION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Total | 0 | 4557 |
| IRS990/OtherExpenses/Total | 1 | 3266 |
| IRS990/OtherExpenses/Total | 2 | 2803 |
| IRS990/OtherExpenses/Total | 3 | 2453 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60318 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 430760 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE ACTION |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOLARSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 441061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 421835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 421835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2552 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1899 |
| IRS990/SalariesEtcCurrentYear | 0 | 60318 |
| IRS990/SalariesEtcPriorYear | 0 | 63999 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LABOR ORGANIZATION ENGAGED IN COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION ON BEHALF OF THEIR 700 MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 BEATTIE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLETOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10940 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KRISTINE SAVARESE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453431517 |
| IRS990/TotalAssets/BOY | 0 | 54696 |
| IRS990/TotalAssetsBOY | 0 | 54696 |
| IRS990/TotalAssets/EOY | 0 | 52144 |
| IRS990/TotalAssetsEOY | 0 | 52144 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 433548 |
| IRS990/TotalExpensesPriorYear | 0 | 439460 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 433548 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 54696 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52144 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 54696 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52144 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 430760 |
| IRS990/TotalReportableCompFromOrg | 0 | 23744 |
| IRS990/TotalRevenueCurrentYear | 0 | 430996 |
| IRS990/TotalRevenuePriorYear | 0 | 441359 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 430996 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 430996 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 54696 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 52144 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237355860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDDLETOWN TEACHERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MIDD |
| ReturnHeader/Filer/Phone | 0 | 8453431517 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 BEATTIE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10940 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-03 |
| ReturnHeader/Officer/Name | 0 | SHEILA ESPOSITO |
| ReturnHeader/Officer/Phone | 0 | 8453431517 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KKB & N CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20 GROVE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10940 |
| ReturnHeader/Preparer/Name | 0 | LORI A VREELAND CPA |
| ReturnHeader/Preparer/Phone | 0 | 8453425818 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-04T10:35:00-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.