Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2021 • EIN 23-7361135

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$25,451

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$634,507

Up $207,506 (+49%) from 2019

Net Assets

Up

$520,506

Up $97,360 (+23%) from 2019

Liabilities

Up

$114,001

Up $110,146 (+2857%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$1,182,072

Down $27,182 (-2.2%) from 2019

Expenses

Up

$1,162,855

Up $17,481 (+1.5%) from 2019

Net Income

Down

$19,217

Down $44,663 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$634,507
Liabilities$114,001
Net Assets$520,506
Open 2021 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

2021

Revenue$1,182,072
Expenses$1,162,855
Net Income$19,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,182,072
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
Land, Buildings, and Equipment, Net$41,975$263,919▲ $221,944
Cash and Non-Interest-Bearing Accounts$290,201$220,691▼ $69,510
Savings and Temporary Cash Investments$246,342$146,283▼ $100,059
Prepaid Expenses and Deferred Charges$1,723$3,614▲ $1,891
Other Notes and Loans Receivable, Net$400--
Total Assets$580,641$634,507▲ $53,866
Liabilities
Accounts Payable and Accrued Expenses$78,775$114,001▲ $35,226
Total Liabilities$78,775$114,001▲ $35,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,866$520,506▲ $18,640
Total Net Assets Fund Balance$501,866$520,506▲ $18,640
Total Liabilities and Net Assets / Fund Balance$580,641$634,507▲ $53,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,625$15,103$257,728
Equipment$21,294$48,423$69,717
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy a MoranPresidentPT$25,451$25,451
Matthew ScullyVice Preside-$12,095$12,095
Claudine M CottiniTreasurerPT$8,293$8,293
Jennifer M LaudieroSecretary-$6,908$6,908
Claudine L MazzaDirector-$2,500$2,500
Jillian M CaciDirector-$1,000$1,000
Linda SmithDirector-$750$750
Jennifer J CostabileDirector-$500$500
Jennifer M CatalanoDirector-$500$500
Thea I BonneDirector-$500$500
Zoe MatthewsDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,147,962
Investment Income
$692
Other Revenue
$33,418
Change in Net Assets
$19,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,168
Revenue Not Reported on Financial Statements
$716,904
Revenue Not Reported on Form 990
$-577
Other Revenue Adjustments
$716,904
Total Revenue per Audited Statements
$464,591
Total Revenue per Form 990
$1,182,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,665
Salaries, Compensation, and Employee Benefits$199,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$716,904
Other Salaries and Wages---$124,262
Occupancy---$74,700
Current Officers, Directors, Trustees, and Key Employees---$59,168
Conferences and Meetings---$44,992
Office Expenses---$37,797
Fees for Services Accounting---$16,178
Payroll Taxes---$15,760
Fees for Services Other---$7,104
Other Expenses---$3,948
Insurance---$3,501
Depreciation Depletion---$3,236
Total Functional Expenses$0$0$0$1,162,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,162,855
Expenses Not Reported on Financial Statements$716,904
Other Expense Adjustments$716,904
Expenses per Audited Statements$445,951
Total Expenses per Audited Statements$445,951
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 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
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 a Moran
Title
President
Phone
8455628120
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy a Moran
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
91
Volunteers
150

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 comprising of teachers, teaching assistants, substitute teachers and retirees, provided volunteer services to the organization during the fiscal year ended june 30, 2020. 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 -716,904 nysut-aft dues 716,904”

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 2018.”

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

“NYSUT-AFT DUES 716,904”

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

“NYSUT-AFT DUES 716,904”

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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
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IRS990/OtherExpensesGrp/TotalAmt118752
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IRS990/OtherExpensesGrp/TotalAmt33948
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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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT-AFT DUES 716,904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NYSUT-AFT DUES 716,904
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 150 MEMBERS OF THE NEWBURGH TEACHERS ASSOCIATION COMPRISING OF TEACHERS, TEACHING ASSISTANTS, SUBSTITUTE TEACHERS AND RETIREES, PROVIDED VOLUNTEER SERVICES TO THE ORGANIZATION DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 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 -716,904 NYSUT-AFT DUES 716,904
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSN BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWBURGH TEACHERS ASSN BENE TR FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFITS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt152 PIERCES ROAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWBURGH
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,507
Liabilities
$114,001
Net assets
$520,506
Revenue
$1,182,072
Expenses
$1,162,855
Net income
$19,217
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
Peer Organizations

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