Civic Intelligence

Boces Teachers Association 2Nd District

EIN 23-7365746 • 501(c)5 • Rye, NY

View Organization Page

Profile

To provide union representation for the employees of boces 2nd school district at collective bargaining sessions and in any employee arbitration disputes.

PO Box 276Rye, NY 10580

www.bocesta.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$306,291

Down $7,228 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$306,291

Down $7,228 (-2.3%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$249,942

Down $25,823 (-9.4%) from 2022

Expenses

Down

$261,032

Down $29,082 (-10%) from 2022

Net Income

Up

-$11,090

Up $3,259 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $572,171Liabilities 2012: $0Net Assets 2012: $572,1712012Assets 2013: $595,990Liabilities 2013: $0Net Assets 2013: $595,9902013Assets 2014: $650,504Liabilities 2014: $0Net Assets 2014: $650,5042014Assets 2015: $662,005Liabilities 2015: $0Net Assets 2015: $662,0052015Assets 2016: $605,091Liabilities 2016: $0Net Assets 2016: $605,0912016Assets 2017: $577,879Liabilities 2017: $0Net Assets 2017: $577,8792017Assets 2018: $549,038Liabilities 2018: $0Net Assets 2018: $549,0382018Assets 2019: $481,048Liabilities 2019: $20,751Net Assets 2019: $460,2972019Assets 2020: $426,652Liabilities 2020: $0Net Assets 2020: $426,6522020Assets 2021: $441,178Liabilities 2021: $0Net Assets 2021: $441,1782021Assets 2022: $313,519Liabilities 2022: $0Net Assets 2022: $313,5192022Assets 2023: $306,291Liabilities 2023: $0Net Assets 2023: $306,2912023

Highlighted filing

2023

Assets$306,291
Liabilities$0
Net Assets$306,291
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $309,8562012Expenses 2013: $308,0632013Revenue 2014: $308,913Expenses 2014: $283,301Net Income 2014: $25,6122014Revenue 2015: $207,280Expenses 2015: $171,760Net Income 2015: $35,5202015Revenue 2016: $262,726Expenses 2016: $309,711Net Income 2016: -$46,9852016Revenue 2017: $267,033Expenses 2017: $324,902Net Income 2017: -$57,8692017Revenue 2018: $294,039Expenses 2018: $307,623Net Income 2018: -$13,5842018Revenue 2019: $259,508Expenses 2019: $354,450Net Income 2019: -$94,9422019Revenue 2020: $321,161Expenses 2020: $369,329Net Income 2020: -$48,1682020Revenue 2021: $271,146Expenses 2021: $275,408Net Income 2021: -$4,2622021Revenue 2022: $275,765Expenses 2022: $290,114Net Income 2022: -$14,3492022Revenue 2023: $249,942Expenses 2023: $261,032Net Income 2023: -$11,0902023

Highlighted filing

2023

Revenue$249,942
Expenses$261,032
Net Income-$11,090
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,291
Liabilities
$0
Net assets
$306,291
Revenue
$249,942
Expenses
$261,032
Net income
-$11,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.50$2.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.76$2.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.71$2.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.21$3.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.21$4.60$2.60$3.54$0.95
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.94$3.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.67$3.25$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.63$3.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.07$1.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$3.09$2.83$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$249,942
Mission and Program Overview

Mission

To provide union representation for the employees of boces 2nd school district at collective bargaining sessions and in any employee arbitration disputes.

To provide union representation of the employees of boces 2nd school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,519$306,291▼ $7,228
Investments in Publicly Traded Securities$167,208$210,931▲ $43,723
Savings and Temporary Cash Investments$130,690$51,803▼ $78,887
Cash and Non-Interest-Bearing Accounts$15,621$43,557▲ $27,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$313,519$306,291▼ $7,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,519$306,291▼ $7,228
Total Liabilities and Net Assets / Fund Balance$313,519$306,291▼ $7,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen McgarveyPresidentFT$19,566-$19,566
Stacey DipaolaTreasurerPT$6,440$2,750$9,190
Mairead SchueleinVice PresidentPT$9,175-$9,175
Mike PiccoloGrievance ChairPT$6,440-$6,440
Maria DinardoRecording Secretary-$5,074-$5,074
Jason PoniatowskiFormer Corresponding SecretaryPT$3,514-$3,514
Sharon Stevens1st VP of AidesPT$2,856-$2,856
Keith Mattos2nd VP of Alc & GrievancePT$1,477-$1,477
Rosalie ConsaniCorresponding SecretaryPT$963-$963
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,270
Investment Income
$3,950
Other Revenue
$1,722
Change in Net Assets
$-11,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,976
Salaries, Compensation, and Employee Benefits$67,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$174,302
Current Officers, Directors, Trustees, and Key Employees---$67,056
Conferences and Meetings---$10,389
Office Expenses---$3,008
Fees for Service Investment Mgmnt Fees---$2,823
Fees for Services Legal---$2,400
Other Expenses---$953
Travel---$101
Total Functional Expenses$0$0$0$261,032
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE UNION HAS MEMBERS.”

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

“Union members elect the members of the executive board.”

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

“The union holds periodic general membership meetings in which decisions of the executive board are approved by the membership.”

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

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the union's independent certified public accountant. The form is submitted to the union's principal officers for review. One of the principal officers signs the form on behalf of the executive board.”

Form 990, Part VI, Section B, Line 15

“The members of the executive board review and approve all rate increases before increases are implemented.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to members of the union upon request and can be examined at the union office.”

Filing and Contact Details

Filer

Filer Name
Boces Teachers Association 2nd District
EIN
23-7365746
Phone
9145914488
Address
PO BOX 276, RYE, NY 10580

Signing Officer

Name
Eileen Mcgarvey
Title
President
Phone
9145914448
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Mcgarvey
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Matt Simon
Phone
2126955003
Raw XML Appendix356 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VP OF ALC & GRIEVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRIEVANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VP OF AIDES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS ELECT THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE UNION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS SUBMITTED TO THE UNION'S PRINCIPAL OFFICERS FOR REVIEW. ONE OF THE PRINCIPAL OFFICERS SIGNS THE FORM ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE EXECUTIVE BOARD REVIEW AND APPROVE ALL RATE INCREASES BEFORE INCREASES ARE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE UNION UPON REQUEST AND CAN BE EXAMINED AT THE UNION OFFICE.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOCES TEACHERS ASSOCIATION BENEFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0137091101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING DENTAL AND DISABILITY BENEFITS TO ACTIVE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RYE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0105950275
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313519
IRS990/TotalAssetsEOYAmt0306291
IRS990/TotalAssetsGrp/BOYAmt0313519
IRS990/TotalAssetsGrp/EOYAmt0306291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0244270
IRS990/TotalReportableCompFromOrgAmt055505
IRS990/TotalRevenueGrp/ExclusionAmt03950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306291
IRS990/TotReportableCompRltdOrgAmt02750
IRS990/TravelGrp/TotalAmt0101
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BOCESTA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN MCGARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145914448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCES TEACHERS ASSOCIATION 2ND DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0BOCE
ReturnHeader/Filer/EIN0237365746
ReturnHeader/Filer/PhoneNum09145914488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENNSYLVANIA PLAZA SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SIMON
ReturnHeader/ReturnTs02024-05-15T14:22:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGARVEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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