Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 23-7364765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$216,768
Up $24,999 (+13%) from 2016
Net Assets
Up$216,558
Up $25,230 (+13%) from 2016
Liabilities
Down$210
Down $231 (-52%) from 2016
Revenue
Up$169,330
Up $2,377 (+1.4%) from 2016
Expenses
Down$144,100
Down $15,693 (-9.8%) from 2016
Net Income
Up$25,230
Up $18,070 (+252%) from 2016
SEE SCHEDULE 0
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG KIRCHENBERG | President | PT | $18,928 | - | $18,928 |
| MICHAEL SPINELLA | Vice President | PT | $12,075 | - | $12,075 |
| VINCENT AJELLO | VP-Elementary | PT | $12,075 | - | $12,075 |
| KIMBERLY HERMANN | VP-Secondary | PT | $12,075 | - | $12,075 |
| DAVID RABINOWITZ | Treasurer | PT | $8,240 | - | $8,240 |
“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. 1,612”
“Activity scholarships amount 2,050”
“Description amountadvertising and promotion 492conferences, conventions, & meeting 3,041li benevolent fund 165insurance 2,808office expenses 2,855public relations 943telephone 1,454”
“Category beginning of year end of yearprepaid payroll taxes 923 923”
“Category beginning of year end of yearpayroll payable 210 210accounts payable 231 0”
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 | 190846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 215845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18042 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216768 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169330 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1001 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 166717 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 216558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 216558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9273 |
| 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 | 18928 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12075 |
| 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 | 11758 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1612 |
| 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 | 102977 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 441 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144100 |
| IRS990EZ/TotalRevenueAmt | 0 | 169330 |
| 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. 1,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY SCHOLARSHIPS AMOUNT 2,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 492CONFERENCES, CONVENTIONS, & MEETING 3,041LI BENEVOLENT FUND 165INSURANCE 2,808OFFICE EXPENSES 2,855PUBLIC RELATIONS 943TELEPHONE 1,454 |
| 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 210 210ACCOUNTS PAYABLE 231 0 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-11-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49B37F0D30EDA195D6550104D6B6322210233FBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49B37F0D30EDA195D6550104D6B6322210233FBE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1195302018019gqur3lb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.118.176.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:49 |
| 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 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Skinnon CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T12:14:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.