Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 23-7365746

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.BOCESTA.ORG

View Organization Page

PO Box 276Rye, NY 10580

(914) 591-4488

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$24,219

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$481,048

Down $67,990 (-12%) from 2018

Net Assets

Down

$460,297

Down $88,741 (-16%) from 2018

Liabilities

Up

$20,751

Up $20,751 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$259,508

Down $34,531 (-12%) from 2018

Expenses

Up

$354,450

Up $46,827 (+15%) from 2018

Net Income

Down

-$94,942

Down $81,358 (-599%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$481,048
Liabilities$20,751
Net Assets$460,297
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$259,508
Expenses$354,450
Net Income-$94,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$712,056
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$549,038$460,297▼ $88,741
Investments in Publicly Traded Securities$437,407$448,566▲ $11,159
Savings and Temporary Cash Investments$64,906$44,518▼ $20,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$46,725$-12,036▼ $58,761
Total Assets$549,038$481,048▼ $67,990
Liabilities
Unsecured Notes Loans Payable$0$20,751▲ $20,751
Total Liabilities$0$20,751▲ $20,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,038$460,297▼ $88,741
Total Liabilities and Net Assets / Fund Balance$549,038$481,048▼ $67,990
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BarretoPresidentFT$18,219$6,000$24,219
Stacey DipaolaTreasurerPT$6,012$2,500$8,512
Phil RucciVice-presidentPT$6,923-$6,923
Jason PoniatowskiCorresponding SecretaryPT$6,737-$6,737
Monica JohnsonGrievance Chair-$6,162-$6,162
Emily Nachshen1st VP of AidesPT$5,283-$5,283
Maria DinardoRecording Secretary-$4,737-$4,737
Kevin Mcallister2nd VP of AlcPT$2,733-$2,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,485
Investment Income
$-10,461
Other Revenue
$2,484
Change in Net Assets
$-94,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,880
Salaries, Compensation, and Employee Benefits$66,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$228,766
Current Officers, Directors, Trustees, and Key Employees---$66,570
Conferences and Meetings---$33,582
Office Expenses---$5,489
Fees for Service Investment Mgmnt Fees---$4,906
Fees for Services Accounting---$2,000
Fees for Services Other---$1,184
Other Expenses---$350
Travel---$103
Total Functional Expenses$0$0$0$354,450
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$7,377
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 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
Melissa Barreto
Title
President
Phone
9145914448
Signed
2020-01-20
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 3500, NEW YORK, NY 10119-3601
Phone
2126955003
Raw XML Appendix363 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP OF AIDES
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VP OF ALC
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990/ScheduleJRequiredInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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ReturnHeader/ReturnTs02020-01-29T17:39:38-06:00
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,048
Liabilities
$20,751
Net assets
$460,297
Revenue
$259,508
Expenses
$354,450
Net income
-$94,942
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