Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 23-7364765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$191,769
Up $3,880 (+2.1%) from 2015
Net Assets
Up$191,328
Up $7,160 (+3.9%) from 2015
Liabilities
Down$441
Down $3,280 (-88%) from 2015
Revenue
Up$166,953
Up $2,879 (+1.8%) from 2015
Expenses
Down$159,793
Down $5,353 (-3.2%) from 2015
Net Income
Up$7,160
Up $8,232 (+768%) from 2015
SEE SCHEDULE 0
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG KIRCHENBERG | President | PT | $18,652 | - | $18,652 |
| MICHAEL SPINELLA | Vice President | PT | $11,899 | - | $11,899 |
| DAVID RABINOWITZ | Treasurer | PT | $8,120 | - | $8,120 |
| VINCENT AJELLO | VP-Elementary | PT | $6,037 | - | $6,037 |
| KIMBERLY HERMANN | VP-Secondary | PT | $6,037 | - | $6,037 |
“Form 990-ez, part iii - organizations primary exempt purpose:the association operates a local union that negotiates contracts, files grievances and monitors member working conditions for the benefit of approximately 365 members. Form 990-ez, part iii, line 28 - statement of program service accomplishments:operating a teachers union (local) for the benefit of approximately 365 members. The union negotiates contracts, files grievances and monitors member working conditions. The union works with school administrators to develop policies, curriculum ad in service training programs for teachers. Union keeps members informed of programs & results of policies and procedures affecting their employment with the school district. The union recognizes and financially supports worthy students, retirees and other non-political groups and individuals.”
“Description amountvote/cope exp. Reimb. 327”
“Activity scholarships amount 1,800”
“Description amountdepreciation from 4562 68advertising and promotion 2,433conferences, conventions, & meeting 450dues-other 165insurance 309office expenses 4,070public relations 999telephone 1,541”
“Category beginning of year end of yearprepaid payroll taxes 923 923”
“Category beginning of year end of yearpayroll payable 208 210accounts payable 3,513 231”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID RABINOWITZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5165931929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 UNION AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 186898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15998 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187889 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191769 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166953 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 850 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 165776 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191328 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG KIRCHENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SPINELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID RABINOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCENT AJELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBERLY HERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP-ELEMENTARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-SECONDARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 923 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 923 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10035 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 327 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122027 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3721 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 441 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159793 |
| IRS990EZ/TotalRevenueAmt | 0 | 166953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LYNBROOKLTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:THE ASSOCIATION OPERATES A LOCAL UNION THAT NEGOTIATES CONTRACTS, FILES GRIEVANCES AND MONITORS MEMBER WORKING CONDITIONS FOR THE BENEFIT OF APPROXIMATELY 365 MEMBERS. FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:OPERATING A TEACHERS UNION (LOCAL) FOR THE BENEFIT OF APPROXIMATELY 365 MEMBERS. THE UNION NEGOTIATES CONTRACTS, FILES GRIEVANCES AND MONITORS MEMBER WORKING CONDITIONS. THE UNION WORKS WITH SCHOOL ADMINISTRATORS TO DEVELOP POLICIES, CURRICULUM AD IN SERVICE TRAINING PROGRAMS FOR TEACHERS. UNION KEEPS MEMBERS INFORMED OF PROGRAMS & RESULTS OF POLICIES AND PROCEDURES AFFECTING THEIR EMPLOYMENT WITH THE SCHOOL DISTRICT. THE UNION RECOGNIZES AND FINANCIALLY SUPPORTS WORTHY STUDENTS, RETIREES AND OTHER NON-POLITICAL GROUPS AND INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTVOTE/COPE EXP. REIMB. 327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY SCHOLARSHIPS AMOUNT 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 68ADVERTISING AND PROMOTION 2,433CONFERENCES, CONVENTIONS, & MEETING 450DUES-OTHER 165INSURANCE 309OFFICE EXPENSES 4,070PUBLIC RELATIONS 999TELEPHONE 1,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL TAXES 923 923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL PAYABLE 208 210ACCOUNTS PAYABLE 3,513 231 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID RABINOWITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165931929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYNBROOK TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYNB |
| ReturnHeader/Filer/EIN | 0 | 237364765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 UNION AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113196893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKINNON AND FABER CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3690 EXPRESSWAY DRIVE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Islandia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318511201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J SKINNON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-09T13:14:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.