Civic Intelligence

Great Neck Teachers Association Inc

990 • Fiscal year 2016 • EIN 23-7363601

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
343 Lakeville RoadGreat Neck, NY 11020

(516) 829-9086

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$21,842

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$856,791

Up $49,920 (+6.2%) from 2015

Net Assets

Up

$824,018

Up $79,283 (+11%) from 2015

Liabilities

Down

$32,773

Down $29,363 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$1,116,887

Up $33,722 (+3.1%) from 2015

Expenses

Up

$1,038,759

Up $45,284 (+4.6%) from 2015

Net Income

Down

$78,128

Down $11,562 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $602,596Liabilities 2013: $53,797Net Assets 2013: $548,7992013Assets 2014: $714,483Liabilities 2014: $59,756Net Assets 2014: $654,7272014Assets 2015: $806,871Liabilities 2015: $62,136Net Assets 2015: $744,7352015Assets 2016: $856,791Liabilities 2016: $32,773Net Assets 2016: $824,0182016Assets 2017: $880,065Liabilities 2017: $14,396Net Assets 2017: $865,6692017Assets 2018: $982,685Liabilities 2018: $73,190Net Assets 2018: $909,4952018Assets 2019: $946,193Liabilities 2019: $16,462Net Assets 2019: $929,7312019Assets 2020: $1,087,441Liabilities 2020: $153,999Net Assets 2020: $933,4422020Assets 2021: $968,841Liabilities 2021: $26,476Net Assets 2021: $942,3652021Assets 2022: $979,307Liabilities 2022: $28,202Net Assets 2022: $951,1052022Assets 2023: $1,084,535Liabilities 2023: $171,846Net Assets 2023: $912,6892023Assets 2024: $1,036,066Liabilities 2024: $158,757Net Assets 2024: $877,3092024

Highlighted filing

2016

Assets$856,791
Liabilities$32,773
Net Assets$824,018
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $473,7062013Revenue 2014: $1,115,247Expenses 2014: $1,012,145Net Income 2014: $103,1022014Revenue 2015: $1,083,165Expenses 2015: $993,475Net Income 2015: $89,6902015Revenue 2016: $1,116,887Expenses 2016: $1,038,759Net Income 2016: $78,1282016Revenue 2017: $1,050,418Expenses 2017: $1,007,257Net Income 2017: $43,1612017Revenue 2018: $1,098,965Expenses 2018: $1,052,833Net Income 2018: $46,1322018Revenue 2019: $1,083,463Expenses 2019: $1,064,731Net Income 2019: $18,7322019Revenue 2020: $1,123,959Expenses 2020: $1,120,662Net Income 2020: $3,2972020Revenue 2021: $1,107,873Expenses 2021: $1,098,173Net Income 2021: $9,7002021Revenue 2022: $1,131,927Expenses 2022: $1,122,000Net Income 2022: $9,9272022Revenue 2023: $1,121,612Expenses 2023: $1,159,666Net Income 2023: -$38,0542023Revenue 2024: $1,156,748Expenses 2024: $1,192,350Net Income 2024: -$35,6022024

Highlighted filing

2016

Revenue$1,116,887
Expenses$1,038,759
Net Income$78,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,137,713
Mission and Program Overview

Mission

Labor union functions; ie representation of union members in negotiations with employing authorities.

Labor union functions ie: representation of union members in negotiations with employing authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,848$547,515▲ $95,667
Savings and Temporary Cash Investments$142,339$155,448▲ $13,109
Investments in Publicly Traded Securities$124,552$104,871▼ $19,681
Land, Buildings, and Equipment, Net$2,239$1,411▼ $828
Prepaid Expenses and Deferred Charges$12,000$1,396▼ $10,604
Total Assets$806,871$856,791▲ $49,920
Other Assets Total$73,893$46,150▼ $27,743
Liabilities
Accounts Payable and Accrued Expenses$1,376$27,453▲ $26,077
Other Liabilities$60,760$5,320▼ $55,440
Total Liabilities$62,136$32,773▼ $29,363
Net Assets / Fund Balance
Unrestricted Net Assets$738,035$817,130▲ $79,095
Temporarily Rstr Net Assets$6,700$6,888▲ $188
Total Net Assets Fund Balance$744,735$824,018▲ $79,283
Total Liabilities and Net Assets / Fund Balance$806,871$856,791▲ $49,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$8,046$8,046
Equipment$138$6,200$6,338
Other Land Buildings$1,273$4,131$5,404
Other Assets Org$449--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia HenchyPresident - RetiredPT$21,842$21,842
Jennifer SnyderVice President-$12,949$12,949
Maura CarrollTreasurerPT$10,406$10,406
James DaszenskiVice President / President-$10,406$10,406
Elaine BrendelVice President-$10,406$10,406
Kim SemderVice President-$10,406$10,406
Donna PeirezDirector - Retired-$6,648$6,648
Frank BuaDirector / Vice President-$6,648$6,648
Jeff BernsteinDirector-$6,648$6,648
Luci LegottiDirector-$6,648$6,648

Board Members and Trustees

NameTitle
Daniel IsaacDirector
Sandra KaufmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,500
Investment Income
$2,109
Other Revenue
$85,278
Change in Net Assets
$78,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,730
Revenue Not Reported on Financial Statements
$652,157
Revenue Not Reported on Form 990
$1,155
Other Revenue Adjustments
$652,157
Total Revenue per Audited Statements
$465,885
Total Revenue per Form 990
$1,116,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,634
Salaries, Compensation, and Employee Benefits$302,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$589,010
Current Officers, Directors, Trustees, and Key Employees---$133,989
Other Salaries and Wages---$115,887
Other Employee Benefits---$27,024
Office Expenses---$25,719
Fees for Services Accounting---$21,000
All Other Expenses---$18,145
Payroll Taxes---$16,896
Occupancy---$11,300
Other Expenses---$11,125
Pension Plan Contributions---$8,329
Conferences and Meetings---$4,205
Insurance---$2,835
Fees for Services Other---$1,475
Depreciation Depletion---$828
Total Functional Expenses$0$0$0$1,038,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,038,759
Expenses Not Reported on Financial Statements$652,157
Other Expense Adjustments$652,157
Expenses per Audited Statements$386,602
Total Expenses per Audited Statements$386,602
Expenses Not Reported on Form 990$0
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Litbf$5,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers and representatives serving on the executive board are elected by the general membership of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no subcommittees with authority to act on behalf of the executive board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request & they can be examined at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Great Neck Teachers Association Inc
EIN
23-7363601
Phone
5168299086
Address
343 LAKEVILLE ROAD, GREAT NECK, NY 11020

Signing Officer

Name
James Daszenski
Title
President
Phone
5168299086
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Daszenski
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association files an annual form 990, return of organization exempt from income tax, with the internal revenue service (irs). At august 31, 2016, the association's form 990s for the years ended august 31, 2013 through 2015 remain eligible for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses allocated to gnta benefit fund of $63,147 per capita expense netted against membership dues of $589,010”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses allocated to gnta benefit fund of $63,147 per capita expense netted against memebership dues of $589,010”

Sch D, Part XI, Line 4B

“The amounts listed per part xi, line 4b and part xii, line 4b are reimbursement of expenses allocated to great neck teachers association benefit trust fund, and per capita expense netted against membership dues.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt116424
IRS990/OtherExpensesGrp/TotalAmt215796
IRS990/OtherExpensesGrp/TotalAmt311125
IRS990/OtherLiabilitiesGrp/BOYAmt060760
IRS990/OtherLiabilitiesGrp/EOYAmt05320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB OF SHARED SVCS
IRS990/OtherRevenueMiscGrp/Desc1NYSUT/VOTE COPE CONTRI
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210678
IRS990/OtherRevenueTotalAmt085278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115887
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0589010
IRS990/PayrollTaxesGrp/TotalAmt016896
IRS990/PensionPlanContributionsGrp/TotalAmt08329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01396
IRS990/PrincipalOfficerNm0JAMES DASZENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02565
IRS990/PYOtherExpensesAmt0723241
IRS990/PYOtherRevenueAmt084401
IRS990/PYProgramServiceRevenueAmt0996199
IRS990/PYRevenuesLessExpensesAmt089690
IRS990/PYSalariesCompEmpBnftPaidAmt0270234
IRS990/PYTotalExpensesAmt0993475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083165
IRS990/ReconcilationRevenueExpnssAmt078128
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt0385
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VOTE/COPE CONTRIBUTIONS WERE USED TO SUPPORT SOLIDARITY RALLIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0652157
IRS990ScheduleD/ExpensesSubtotalAmt0386602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GNTA BENEFIT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD ON BEHALF OF LITBF
IRS990ScheduleD/OtherExpensesNotIncludedAmt0652157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LITBF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0652157
IRS990ScheduleD/RevenueNotReportedAmt01155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0652157
IRS990ScheduleD/RevenueSubtotalAmt0464730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). AT AUGUST 31, 2016, THE ASSOCIATION'S FORM 990S FOR THE YEARS ENDED AUGUST 31, 2013 THROUGH 2015 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXPENSES ALLOCATED TO GNTA BENEFIT FUND OF $63,147 PER CAPITA EXPENSE NETTED AGAINST MEMBERSHIP DUES OF $589,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT OF EXPENSES ALLOCATED TO GNTA BENEFIT FUND OF $63,147 PER CAPITA EXPENSE NETTED AGAINST MEMEBERSHIP DUES OF $589,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AMOUNTS LISTED PER PART XI, LINE 4B AND PART XII, LINE 4B ARE REIMBURSEMENT OF EXPENSES ALLOCATED TO GREAT NECK TEACHERS ASSOCIATION BENEFIT TRUST FUND, AND PER CAPITA EXPENSE NETTED AGAINST MEMBERSHIP DUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046150
IRS990ScheduleD/TotalExpensesPerForm990Amt01038759
IRS990ScheduleD/TotalLiabilityAmt05320
IRS990ScheduleD/TotalRevenuePerForm990Amt01116887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND REPRESENTATIVES SERVING ON THE EXECUTIVE BOARD ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST & THEY CAN BE EXAMINED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT NECK TEACHERS ASSOCIATION BENEFIT TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112266041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0343 LAKEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREAT NECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREAT NECK TEACHERS ASSN BENEFIT TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06888
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806871
IRS990/TotalAssetsEOYAmt0856791
IRS990/TotalAssetsGrp/BOYAmt0806871
IRS990/TotalAssetsGrp/EOYAmt0856791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062136
IRS990/TotalLiabilitiesEOYAmt032773
IRS990/TotalLiabilitiesGrp/BOYAmt062136
IRS990/TotalLiabilitiesGrp/EOYAmt032773

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,791
Liabilities
$32,773
Net assets
$824,018
Revenue
$1,116,887
Expenses
$1,038,759
Net income
$78,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.16$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.12$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.13$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.11$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.93$1.12$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.08$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.10$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.05$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$1.08$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.12$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.47