Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 23-7361135

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.NEWBURGHTA.COM
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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$16,046

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$427,001

Up $63,880 (+18%) from 2018

Net Assets

Up

$423,146

Up $63,619 (+18%) from 2018

Liabilities

Up

$3,855

Up $261 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$1,209,254

Down $5,129 (-0.4%) from 2018

Expenses

Up

$1,145,374

Up $5,572 (+0.5%) from 2018

Net Income

Down

$63,880

Down $10,701 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$427,001
Liabilities$3,855
Net Assets$423,146
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,209,254
Expenses$1,145,374
Net Income$63,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,209,254
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
Savings and Temporary Cash Investments$243,789$245,064▲ $1,275
Cash and Non-Interest-Bearing Accounts$75,207$138,722▲ $63,515
Land, Buildings, and Equipment, Net$40,500$37,808▼ $2,692
Prepaid Expenses and Deferred Charges$3,625$5,007▲ $1,382
Other Notes and Loans Receivable, Net-$400-
Total Assets$363,121$427,001▲ $63,880
Liabilities
Accounts Payable and Accrued Expenses$3,594$3,855▲ $261
Total Liabilities$3,594$3,855▲ $261
Net Assets / Fund Balance
Unrestricted Net Assets$359,527$423,146▲ $63,619
Total Net Assets Fund Balance$359,527$423,146▲ $63,619
Total Liabilities and Net Assets / Fund Balance$363,121$427,001▲ $63,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,004$45,033$49,037
Leasehold Improvements$33,804$12,960$46,764
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MoranPresidentPT$16,046$16,046
Matthew ScullyVice Preside-$10,151$10,151
Jennifer LaudieroSecretary-$8,739$8,739
Nick KarnavezosTreasurerPT$5,500$5,500
Jillian CaciDirector-$3,700$3,700
Judy LeroyDirector-$2,000$2,000
Claudine MazzaDirector-$500$500
Susan WarrenDirector-$250$250

Board Members and Trustees

NameTitle
Jennifer CatalanoDirector
Jennifer CostabileDirector
Thea BonneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,170,878
Investment Income
$1,536
Other Revenue
$36,840
Change in Net Assets
$63,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,337
Revenue Not Reported on Financial Statements
$725,917
Revenue Not Reported on Form 990
$-261
Other Revenue Adjustments
$725,917
Total Revenue per Audited Statements
$483,076
Total Revenue per Form 990
$1,209,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,433
Salaries, Compensation, and Employee Benefits$158,941
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,823
Occupancy---$74,700
Current Officers, Directors, Trustees, and Key Employees---$43,653
Conferences and Meetings---$40,234
Office Expenses---$34,303
Fees for Services Accounting---$13,842
Payroll Taxes---$11,465
Other Expenses---$11,271
All Other Expenses---$10,145
Fees for Services Other---$4,574
Insurance---$3,141
Depreciation Depletion---$2,692
Fees for Services Legal---$1,185
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$1,145,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,145,374
Expenses Not Reported on Financial Statements$725,917
Other Expense Adjustments$725,917
Expenses per Audited Statements$419,457
Total Expenses per Audited Statements$419,457
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
No
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 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
Stacy Moran
Title
President
Phone
8455628120
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Moran
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
3
Employees
60
Volunteers
110

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Approximately 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 8/31/19. Their services included miscellaneous office work/repairs, distributing literature, assisting with the organization's newsletter, phone banks and placing signs throughout the community.”

Form 990, Part XI, Line 9

“Nysut-aft dues -725,917 nysut-aft dues 725,917”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association files an annual 990 as a tax exempt organization under section 501(c)(5) of the internal revenue code. As such, no federal or new york state taxes are paid by the association. The association adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the association's tax positions and concluded that the association 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 association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2016.”

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

“NYSUT-AFT DUES 725,917”

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

“NYSUT-AFT DUES 725,917”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc2ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3LAP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0725917
IRS990/OtherExpensesGrp/TotalAmt140097
IRS990/OtherExpensesGrp/TotalAmt223332
IRS990/OtherExpensesGrp/TotalAmt311271
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL ISSUES REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110284
IRS990/OtherRevenueTotalAmt036840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
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IRS990/PayrollTaxesGrp/TotalAmt011465
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05007
IRS990/PrincipalOfficerNm0STACY MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170878
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IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt0980214
IRS990/PYOtherRevenueAmt031132
IRS990/PYProgramServiceRevenueAmt01181777
IRS990/PYRevenuesLessExpensesAmt074581
IRS990/PYSalariesCompEmpBnftPaidAmt0156588
IRS990/PYTotalExpensesAmt01139802
IRS990/PYTotalRevenueAmt01214383
IRS990/ReconcilationRevenueExpnssAmt063880
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0725917
IRS990ScheduleD/ExpensesSubtotalAmt0419457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-261
IRS990ScheduleD/OtherExpensesNotIncludedAmt0725917
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0725917
IRS990ScheduleD/RevenueNotReportedAmt0-261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0725917
IRS990ScheduleD/RevenueSubtotalAmt0483337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES AN ANNUAL 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ASSOCIATION. THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION 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 ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT-AFT DUES 725,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NYSUT-AFT DUES 725,917
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 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037808
IRS990ScheduleD/TotalExpensesPerForm990Amt01145374
IRS990ScheduleD/TotalRevenuePerForm990Amt01209254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 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 8/31/19. THEIR SERVICES INCLUDED MISCELLANEOUS OFFICE WORK/REPAIRS, DISTRIBUTING LITERATURE, ASSISTING WITH THE ORGANIZATION'S NEWSLETTER, PHONE BANKS 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 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/ExplanationTxt6GOVERNING DOCUMENTS OF THE NEWBURGH TEACHERS ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYSUT-AFT DUES -725,917 NYSUT-AFT DUES 725,917
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NTA
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1NEWBURGH TEACHERS ASSN BLDG CORP
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363121
IRS990/TotalAssetsEOYAmt0427001
IRS990/TotalAssetsGrp/BOYAmt0363121
IRS990/TotalAssetsGrp/EOYAmt0427001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03594
IRS990/TotalLiabilitiesEOYAmt03855
IRS990/TotalLiabilitiesGrp/BOYAmt03594
IRS990/TotalLiabilitiesGrp/EOYAmt03855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423146
IRS990/TotalProgramServiceRevenueAmt01170878
IRS990/TotalReportableCompFromOrgAmt046886
IRS990/TotalRevenueGrp/ExclusionAmt01536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209254
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427001
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 PIERCES ROAD 2867
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,001
Liabilities
$3,855
Net assets
$423,146
Revenue
$1,209,254
Expenses
$1,145,374
Net income
$63,880
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