Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2015 • EIN 23-7361135

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.NEWBURGHNTA.ORG
52 Pierces Road 2867Newburgh, NY 12550

(845) 562-8120

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$4,450

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$206,375

Up $6,933 (+3.5%) from 2014

Net Assets

Up

$187,330

Up $495 (+0.3%) from 2014

Liabilities

Up

$19,045

Up $6,438 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$1,053,485

Up $17,870 (+1.7%) from 2014

Expenses

Up

$1,052,990

Up $29,341 (+2.9%) from 2014

Net Income

Down

$495

Down $11,471 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,067Liabilities 2010: $86,493Net Assets 2010: $184,5742010Assets 2011: $256,116Liabilities 2011: $77,735Net Assets 2011: $178,3812011Assets 2012: $252,637Liabilities 2012: $73,647Net Assets 2012: $178,9902012Assets 2013: $182,392Liabilities 2013: $8,173Net Assets 2013: $174,2192013Assets 2014: $199,442Liabilities 2014: $12,607Net Assets 2014: $186,8352014Assets 2015: $206,375Liabilities 2015: $19,045Net Assets 2015: $187,3302015Assets 2016: $266,143Liabilities 2016: $44,110Net Assets 2016: $222,0332016Assets 2017: $293,482Liabilities 2017: $8,536Net Assets 2017: $284,9462017Assets 2018: $363,121Liabilities 2018: $3,594Net Assets 2018: $359,5272018Assets 2019: $427,001Liabilities 2019: $3,855Net Assets 2019: $423,1462019Assets 2021: $634,507Liabilities 2021: $114,001Net Assets 2021: $520,5062021Assets 2022: $631,213Liabilities 2022: $80,514Net Assets 2022: $550,6992022Assets 2023: $619,226Liabilities 2023: $98,910Net Assets 2023: $520,3162023Assets 2024: $614,908Liabilities 2024: $100,859Net Assets 2024: $514,0492024Assets 2025: $547,925Liabilities 2025: $88,488Net Assets 2025: $459,4372025

Highlighted filing

2015

Assets$206,375
Liabilities$19,045
Net Assets$187,330
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,092,1002010Expenses 2011: $1,089,9402011Expenses 2012: $1,050,2432012Expenses 2013: $1,008,1542013Revenue 2014: $1,035,615Expenses 2014: $1,023,649Net Income 2014: $11,9662014Revenue 2015: $1,053,485Expenses 2015: $1,052,990Net Income 2015: $4952015Revenue 2016: $1,119,562Expenses 2016: $1,084,859Net Income 2016: $34,7032016Revenue 2017: $1,188,218Expenses 2017: $1,125,305Net Income 2017: $62,9132017Revenue 2018: $1,214,383Expenses 2018: $1,139,802Net Income 2018: $74,5812018Revenue 2019: $1,209,254Expenses 2019: $1,145,374Net Income 2019: $63,8802019Revenue 2021: $1,182,072Expenses 2021: $1,162,855Net Income 2021: $19,2172021Revenue 2022: $1,211,477Expenses 2022: $1,180,783Net Income 2022: $30,6942022Revenue 2023: $1,188,465Expenses 2023: $1,218,848Net Income 2023: -$30,3832023Revenue 2024: $1,205,667Expenses 2024: $1,211,934Net Income 2024: -$6,2672024Revenue 2025: $1,164,270Expenses 2025: $1,218,882Net Income 2025: -$54,6122025

Highlighted filing

2015

Revenue$1,053,485
Expenses$1,052,990
Net Income$495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,063,963
Mission and Program Overview

Mission

To provide collective bargaining, professional development and political influence for the teachers, teaching assistants, substitute teachers and retirees of the newburgh enlarged city school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,933$101,304▲ $11,371
Investments in Publicly Traded Securities$59,056$48,578▼ $10,478
Land, Buildings, and Equipment, Net$46,756$44,459▼ $2,297
Prepaid Expenses and Deferred Charges$3,697$12,034▲ $8,337
Total Assets$199,442$206,375▲ $6,933
Liabilities
Accounts Payable and Accrued Expenses$12,607$19,045▲ $6,438
Total Liabilities$12,607$19,045▲ $6,438
Net Assets / Fund Balance
Unrestricted Net Assets$186,835$187,330▲ $495
Total Net Assets Fund Balance$186,835$187,330▲ $495
Total Liabilities and Net Assets / Fund Balance$199,442$206,375▲ $6,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,481$8,283$46,764
Equipment$5,978$37,716$43,694
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Linda VintiTreasurer$4,450$4,450
Beverly Brown FazioDirector$1,700$1,700
Judy LeroyDirector$1,350$1,350
Robin PhillipsDirector$300$300
Jennifer LaudieroDirector$250$250
Jillian CaciSecretary$200$200
Stacy MoranPresident$200$200

Board Members and Trustees

NameTitle
Jennifer CostabileDirector
Jennifer SantanaDirector
Kathy WingfieldDirector
Matthew ScullyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,951
Investment Income
$960
Other Revenue
$30,574
Change in Net Assets
$495

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,482
Revenue Not Reported on Financial Statements
$628,003
Other Revenue Adjustments
$628,003
Total Revenue per Audited Statements
$425,482
Total Revenue per Form 990
$1,053,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,791
Salaries, Compensation, and Employee Benefits$190,199
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,915$87,890-$142,805
Occupancy-$66,000-$66,000
Office Expenses-$33,483-$33,483
Other Employee Benefits-$23,131-$23,131
Fees for Services Accounting-$16,870-$16,870
Payroll Taxes$6,625$9,188-$15,813
Other Expenses$13,820--$13,820
Fees for Services Other-$13,122-$13,122
All Other Expenses$10,278$2,639-$12,917
Current Officers, Directors, Trustees, and Key Employees$8,450--$8,450
Conferences and Meetings-$5,889-$5,889
Insurance-$5,200-$5,200
Depreciation Depletion-$4,019-$4,019
Grants to Domestic Individuals$3,000--$3,000
Information Technology-$1,431-$1,431
Total Functional Expenses$784,128$268,862$0$1,052,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,052,990
Expenses Not Reported on Financial Statements$628,481
Other Expense Adjustments$628,481
Total Expenses per Audited Statements$424,987
Expenses per Audited Statements$424,509
Expenses Not Reported on Form 990$478
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the newburgh teachers association include teachers, teaching assistants, substitute teachers and retirees of the newburgh enlarged city school district.”

Form 990, Page 6, Part VI, Line 7A

“Members of the newburgh teachers association may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are suject to approval by the members of the newburgh teachers association, such as the negotiation of a contract, changes to the by-laws, and various other policy issues and non-monetary issues. Members who are present at the board of directors meetings may vote on these issues when a motion has been entered for a vote.”

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

“A copy of form 990 was made available to the board of directors before it was filed. The form 990 was reviewed and approved by the board members during a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces their conflict of interest policy by issuing an annual conflict of interest disclosure statement which must be filled out, signed and dated by the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The outgoing president of the board of directors and the full board of directors vote on the incoming president's compensation. Comparability data is used in the determination of the amount of such compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the newburgh teachers association are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newburgh Teachers Association
EIN
23-7361135
Phone
8455628120
Address
52 PIERCES ROAD 2867, NEWBURGH, NY 12550

Signing Officer

Name
Stacey Moran
Title
President
Phone
8455628120
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Moran
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
4
Employees
60
Volunteers
175

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Steven E Howell CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Appoximately 150 members of the newburgh teachers association, which include teachers, teaching assistants, substitiute teachers and retirees, provided volunteer services to the organization during the fiscal year ended 8/31/15. Their services included miscellaneous office work/repairs, distributing literature, assisting with the organization's newsletter, and placing signs throughout the community.”

Form 990, Part XI, Line 9

“Nysut-aft dues -628,481 realized loss 478 realized loss -478 nysut-aft dues 628,481”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Managment evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u. S. Federal, state or local tax authorities for fiscal years prior to 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Nysut-aft dues 628,481 realized loss -478”

Schedule D, Page 4, Part XII, Line 2D

“REALIZED LOSS 478”

Schedule D, Page 4, Part XII, Line 4B

“NYSUT-AFT DUES 628,481”

Raw XML AppendixShowing 400 of 446 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/OfficeExpensesGrp/ManagementAndGeneralAmt033483
IRS990/OfficeExpensesGrp/TotalAmt033483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023131
IRS990/OtherExpensesGrp/Desc0NYSUT-AFT DUES
IRS990/OtherExpensesGrp/Desc1RETIREE CHAPTER EXPENSE
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3TEACHING ASSISTANT CHAPTE
IRS990/OtherExpensesGrp/ProgramServicesAmt0628481
IRS990/OtherExpensesGrp/ProgramServicesAmt137643
IRS990/OtherExpensesGrp/ProgramServicesAmt220916
IRS990/OtherExpensesGrp/ProgramServicesAmt313820
IRS990/OtherExpensesGrp/TotalAmt0628481
IRS990/OtherExpensesGrp/TotalAmt137643
IRS990/OtherExpensesGrp/TotalAmt220916
IRS990/OtherExpensesGrp/TotalAmt313820
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL ISSUES REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17217
IRS990/OtherRevenueTotalAmt030574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142805
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09188
IRS990/PayrollTaxesGrp/ProgramServicesAmt06625
IRS990/PayrollTaxesGrp/TotalAmt015813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012034
IRS990/PrincipalOfficerNm0STACEY MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt0838517
IRS990/PYOtherRevenueAmt022406
IRS990/PYProgramServiceRevenueAmt01011642
IRS990/PYRevenuesLessExpensesAmt011966
IRS990/PYSalariesCompEmpBnftPaidAmt0182132
IRS990/PYTotalExpensesAmt01023649
IRS990/PYTotalRevenueAmt01035615
IRS990/ReconcilationRevenueExpnssAmt0495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043694
IRS990ScheduleD/ExpensesNotReportedAmt0478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0628481
IRS990ScheduleD/ExpensesSubtotalAmt0424509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046764
IRS990ScheduleD/OtherExpensesIncludedAmt0478
IRS990ScheduleD/OtherExpensesNotIncludedAmt0628481
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0628003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0628003
IRS990ScheduleD/RevenueSubtotalAmt0425482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U. S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT-AFT DUES 628,481 REALIZED LOSS -478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS 478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NYSUT-AFT DUES 628,481
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044459
IRS990ScheduleD/TotalExpensesPerForm990Amt01052990
IRS990ScheduleD/TotalRevenuePerForm990Amt01053485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPOXIMATELY 150 MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION, WHICH INCLUDE TEACHERS, TEACHING ASSISTANTS, SUBSTITIUTE TEACHERS AND RETIREES, PROVIDED VOLUNTEER SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR ENDED 8/31/15. THEIR SERVICES INCLUDED MISCELLANEOUS OFFICE WORK/REPAIRS, DISTRIBUTING LITERATURE, ASSISTING WITH THE ORGANIZATION'S NEWSLETTER, AND PLACING SIGNS THROUGHOUT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION INCLUDE TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUJECT TO APPROVAL BY THE MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION, SUCH AS THE NEGOTIATION OF A CONTRACT, CHANGES TO THE BY-LAWS, AND VARIOUS OTHER POLICY ISSUES AND NON-MONETARY ISSUES. MEMBERS WHO ARE PRESENT AT THE BOARD OF DIRECTORS MEETINGS MAY VOTE ON THESE ISSUES WHEN A MOTION HAS BEEN ENTERED FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ISSUING AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH MUST BE FILLED OUT, SIGNED AND DATED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OUTGOING PRESIDENT OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS VOTE ON THE INCOMING PRESIDENT'S COMPENSATION. COMPARABILITY DATA IS USED IN THE DETERMINATION OF THE AMOUNT OF SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS OF THE NEWBURGH TEACHERS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYSUT-AFT DUES -628,481 REALIZED LOSS 478 REALIZED LOSS -478 NYSUT-AFT DUES 628,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0NEWBURGH TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWBURGH TEACHERS ASSN BENE TR FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141798871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1146131191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt052 PIERCES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt152 PIERCES ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199442
IRS990/TotalAssetsEOYAmt0206375
IRS990/TotalAssetsGrp/BOYAmt0199442
IRS990/TotalAssetsGrp/EOYAmt0206375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012607
IRS990/TotalLiabilitiesEOYAmt019045
IRS990/TotalLiabilitiesGrp/BOYAmt012607
IRS990/TotalLiabilitiesGrp/EOYAmt019045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187330
IRS990/TotalProgramServiceExpensesAmt0784128
IRS990/TotalProgramServiceRevenueAmt01021951
IRS990/TotalReportableCompFromOrgAmt08450
IRS990/TotalRevenueGrp/ExclusionAmt01438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,375
Liabilities
$19,045
Net assets
$187,330
Revenue
$1,053,485
Expenses
$1,052,990
Net income
$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.16$1.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.21$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.19$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.18$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.21$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.12$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.04$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.09