Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 23-7364765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$197,851
Down $8,385 (-4.1%) from 2018
Net Assets
Down$197,643
Down $8,385 (-4.1%) from 2018
Liabilities
Flat$208
Flat from 2018
Revenue
Up$171,952
Up $5,869 (+3.5%) from 2018
Expenses
Up$180,337
Up $3,724 (+2.1%) from 2018
Net Income
Up-$8,385
Up $2,145 (+20%) from 2018
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 |
| STEPHEN LOCICERO | Treasurer | PT | $4,120 | - | $4,120 |
“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 amountinsurance reimbursement 17,013vote/cope exp. Reimb. 1,861”
“Activity scholarships amount 1,800”
“Description amountconferences, conventions, & meeting 2,657insurance 8,813office expenses 5,256public relations 2,091telephone 797bank service fee 307dues-other 2,174member benefit-group legal plan 11,131”
“Category beginning of year end of yearprepaid payroll taxes 1,274 3,182prepaid expense 21,465 0”
“Category beginning of year end of yearpayroll payable 208 208”
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 | STEPHEN LOCICERO |
| 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 | 183497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8385 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19983 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197851 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171952 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 905 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 152173 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197643 |
| 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 | 4120 |
| 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 | STEPHEN LOCICERO |
| 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 | 22739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33226 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18874 |
| 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 | 125328 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180337 |
| IRS990EZ/TotalRevenueAmt | 0 | 171952 |
| 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 AMOUNTINSURANCE REIMBURSEMENT 17,013VOTE/COPE EXP. REIMB. 1,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY SCHOLARSHIPS AMOUNT 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTCONFERENCES, CONVENTIONS, & MEETING 2,657INSURANCE 8,813OFFICE EXPENSES 5,256PUBLIC RELATIONS 2,091TELEPHONE 797BANK SERVICE FEE 307DUES-OTHER 2,174MEMBER BENEFIT-GROUP LEGAL PLAN 11,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL TAXES 1,274 3,182PREPAID EXPENSE 21,465 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL PAYABLE 208 208 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN LOCICERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165931929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-11 |
| 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 | DC82C955E43B5E91103DBB7B8FFFD3BFDA510ABA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC82C955E43B5E91103DBB7B8FFFD3BFDA510ABA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 11953020201190jitonj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.47.34.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:26 |
| 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 | 2020-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele Adamczyk CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-28T15:21:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.