Civic Intelligence

Great Neck Teachers Association Inc

990 • Fiscal year 2021 • EIN 23-7363601

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

25th percentile

0.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$27,192

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$968,841

Down $118,600 (-11%) from 2020

Net Assets

Up

$942,365

Up $8,923 (+1.0%) from 2020

Liabilities

Down

$26,476

Down $127,523 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$1,107,873

Down $16,086 (-1.4%) from 2020

Expenses

Down

$1,098,173

Down $22,489 (-2.0%) from 2020

Net Income

Up

$9,700

Up $6,403 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$968,841
Liabilities$26,476
Net Assets$942,365
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,107,873
Expenses$1,098,173
Net Income$9,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,127,903
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$440,760$348,884▼ $91,876
Savings and Temporary Cash Investments$223,250$244,205▲ $20,955
Prepaid Expenses and Deferred Charges$25,948$28,411▲ $2,463
Investments in Publicly Traded Securities$41,249$20,442▼ $20,807
Land, Buildings, and Equipment, Net$6,275$4,403▼ $1,872
Accounts Receivable-$73-
Total Assets$1,087,441$968,841▼ $118,600
Other Assets Total$349,959$322,423▼ $27,536
Liabilities
Other Liabilities$20,344$24,296▲ $3,952
Deferred Revenue$5,383--
Accounts Payable and Accrued Expenses$128,272$2,180▼ $126,092
Total Liabilities$153,999$26,476▼ $127,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,671$939,594▲ $9,923
Net Assets With Donor Restrictions$3,771$2,771▼ $1,000
Total Net Assets Fund Balance$933,442$942,365▲ $8,923
Total Liabilities and Net Assets / Fund Balance$1,087,441$968,841▼ $118,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,432$11,389$12,821
Equipment$2,803$4,997$7,800
Other Land Buildings$168$5,561$5,729
Other Assets Org$19,426--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DaszenskiPresidentPT$27,192$27,192
Jennifer SnyderVice President-$16,130$16,130
Elaine BrendelVice President - Past-$12,956$12,956
Frank BuaVice President-$12,956$12,956
Kim SemderVice President-$12,956$12,956
Maxine BazzaniTreasurerPT$12,029$12,029
Daniel IsaacVice President - Past Director-$8,333$8,333
Jeff BernsteinDirector - Past-$8,333$8,333
Sandra KaufmanDirector - Past-$8,333$8,333
Luci LegottiDirector-$8,286$8,286
Cindy PavlicDirector-$2,608$2,608

Board Members and Trustees

NameTitle
Jessica KleinhautDirector
Patti CrisafulliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,068,279
Investment Income
$999
Other Revenue
$38,595
Change in Net Assets
$9,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,532
Revenue Not Reported on Financial Statements
$653,341
Revenue Not Reported on Form 990
$-777
Other Revenue Adjustments
$653,341
Total Revenue per Audited Statements
$453,755
Total Revenue per Form 990
$1,107,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,020
Salaries, Compensation, and Employee Benefits$279,153
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$639,105
Current Officers, Directors, Trustees, and Key Employees---$154,084
Other Salaries and Wages---$51,084
Office Expenses---$30,510
Fees for Services Other---$30,000
Payroll Taxes---$29,157
Other Employee Benefits---$27,028
Fees for Services Accounting---$26,000
All Other Expenses---$22,210
Pension Plan Contributions---$17,800
Occupancy---$13,121
Other Expenses---$8,112
Conferences and Meetings---$5,530
Insurance---$5,437
Depreciation Depletion---$1,872
Foreign Grants---$1,000
Total Functional Expenses$0$0$0$1,098,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,098,173
Expenses Not Reported on Financial Statements$653,341
Other Expense Adjustments$653,341
Expenses per Audited Statements$444,832
Total Expenses per Audited Statements$444,832
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$8,112
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Litbf$24,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 11B

“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
EIN
23-7363601
Phone
5168299086
Address
343 LAKEVILLE ROAD, GREAT NECK, NY 11020

Signing Officer

Name
James Daszenski
Title
President
Phone
5168299086
Signed
2022-06-24
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
35
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3200, NEW YORK, NY 10119-0002
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, 2021, the association's form 990s for the years ended august 31, 2018 through 2020 remain eligible for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses allocated to gnta benefit fund 14236. Per capita expense netted against membership dues 639105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses allocated to gnta benefit fund 14236. Per capita expense netted against membership dues 639105.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/NetAssetsOrFundBalancesEOYAmt0942365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0939594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013121
IRS990/OfficeExpensesGrp/TotalAmt030510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349959
IRS990/OtherAssetsTotalGrp/EOYAmt0322423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027028
IRS990/OtherExpensesGrp/Desc0RETIREE ED CHAPTER
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2RELEASE TIME
IRS990/OtherExpensesGrp/Desc3VOTE/COPE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt014795
IRS990/OtherExpensesGrp/TotalAmt110828
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt38112
IRS990/OtherLiabilitiesGrp/BOYAmt020344
IRS990/OtherLiabilitiesGrp/EOYAmt024296
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/RelatedOrExemptFuncIncomeAmt014236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210253
IRS990/OtherRevenueTotalAmt038595
IRS990/OtherSalariesAndWagesGrp/TotalAmt051084
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0639105
IRS990/PayrollTaxesGrp/TotalAmt029157
IRS990/PensionPlanContributionsGrp/TotalAmt017800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028411
IRS990/PrincipalOfficerNm0JAMES DASZENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0800706
IRS990/PYOtherRevenueAmt086185
IRS990/PYProgramServiceRevenueAmt01036815
IRS990/PYRevenuesLessExpensesAmt03297
IRS990/PYSalariesCompEmpBnftPaidAmt0317956
IRS990/PYTotalExpensesAmt01120662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123959
IRS990/ReconcilationRevenueExpnssAmt09700
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt08112
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VOTE/COPE CONTRIBUTIONS WERE USED TO SUPPORT LOCAL CIVIC ORGANIZATIONS AND POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt02803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0653341
IRS990ScheduleD/ExpensesSubtotalAmt0444832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GNTA BENEFIT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD ON BEHALF OF LITBF
IRS990ScheduleD/OtherExpensesNotIncludedAmt0653341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LITBF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0653341
IRS990ScheduleD/RevenueNotReportedAmt0-777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0653341
IRS990ScheduleD/RevenueSubtotalAmt0454532
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, 2021, THE ASSOCIATION'S FORM 990S FOR THE YEARS ENDED AUGUST 31, 2018 THROUGH 2020 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXPENSES ALLOCATED TO GNTA BENEFIT FUND 14236. PER CAPITA EXPENSE NETTED AGAINST MEMBERSHIP DUES 639105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT OF EXPENSES ALLOCATED TO GNTA BENEFIT FUND 14236. PER CAPITA EXPENSE NETTED AGAINST MEMBERSHIP DUES 639105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322423
IRS990ScheduleD/TotalExpensesPerForm990Amt01098173
IRS990ScheduleD/TotalLiabilityAmt024296
IRS990ScheduleD/TotalRevenuePerForm990Amt01107873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444832
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 11B
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014236
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$968,841
Liabilities
$26,476
Net assets
$942,365
Revenue
$1,107,873
Expenses
$1,098,173
Net income
$9,700
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
Peer Organizations

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