Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2015 • EIN 23-7365746

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.BOCESTA.ORG

View Organization Page

PO Box 276Rye, NY 10580

(914) 591-4448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$12,389

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-33%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$662,005

Up $11,501 (+1.8%) from 2014

Net Assets

Up

$662,005

Up $11,501 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Down

$207,280

Down $101,633 (-33%) from 2014

Expenses

Down

$171,760

Down $111,541 (-39%) from 2014

Net Income

Up

$35,520

Up $9,908 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$662,005
Liabilities$0
Net Assets$662,005
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$207,280
Expenses$171,760
Net Income$35,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$474,756
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$650,504$662,005▲ $11,501
Investments in Publicly Traded Securities$483,978$433,969▼ $50,009
Cash and Non-Interest-Bearing Accounts$158,905$181,425▲ $22,520
Savings and Temporary Cash Investments$7,621$46,611▲ $38,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$650,504$662,005▲ $11,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,504$662,005▲ $11,501
Total Liabilities and Net Assets / Fund Balance$650,504$662,005▲ $11,501
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Melissa BarretoVice President$6,389$6,000$12,389
Lesa CurtisPresident$9,208-$9,208
Martin SommerPresident - Past$8,952-$8,952
Paulette TheretGrievance Chair$4,541-$4,541
Maria DinardoRecording Secretary$4,421-$4,421
Janine LarucciaTreasurer Past$2,954-$2,954
Mary Mcguinness-wattonGrievance Chair Past$2,954-$2,954
Emily NachshenFirst VP$2,786-$2,786
Stacey DipaolaTreasurer$2,659-$2,659
Carol ZalenskiFirst VP Past$2,596-$2,596
Kevin McallisterSecond VP$2,500-$2,500
Susan LariaCorresponding Secretary$2,094-$2,094
Patricia ComptonExecutive VP - Past$1,701-$1,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,236
Investment Income
$18,044
Other Revenue
$0
Change in Net Assets
$35,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,010
Salaries, Compensation, and Employee Benefits$54,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$72,104
Current Officers, Directors, Trustees, and Key Employees---$54,750
Conferences and Meetings---$21,014
Information Technology---$5,597
Fees for Service Investment Mgmnt Fees---$4,859
Office Expenses---$4,172
Other Expenses---$709
Travel---$650
Total Functional Expenses$0$0$0$171,760
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$1,405
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

“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
9145914448
Address
PO BOX 276, RYE, NY 10580

Signing Officer

Name
Melissa Barreto
Title
President
Phone
9145914448
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barreto
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd01
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 11
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 275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALHALLA
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650504
IRS990/TotalAssetsEOYAmt0662005
IRS990/TotalAssetsGrp/BOYAmt0650504
IRS990/TotalAssetsGrp/EOYAmt0662005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0189236
IRS990/TotalReportableCompFromOrgAmt053755
IRS990/TotalRevenueGrp/ExclusionAmt018044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662005
IRS990/TotReportableCompRltdOrgAmt06000
IRS990/TravelGrp/TotalAmt0650
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.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BARRETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145914448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCES TEACHERS ASSOCIATION 2ND DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0BOCE
ReturnHeader/Filer/EIN0237365746
ReturnHeader/Filer/PhoneNum09145914448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 5335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101190219
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/ReturnTs02016-05-10T16:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,005
Liabilities
$0
Net assets
$662,005
Revenue
$207,280
Expenses
$171,760
Net income
$35,520
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