Civic Intelligence

American Association of University Professors Adelphi

990 • Fiscal year 2017 • EIN 51-0178051

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileAAUPADELPHI.ORG
Aaup Office Social Work Bldg No 133Garden City, NY 11530

(516) 877-3295

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$142,389

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$410,741

Up $62,728 (+18%) from 2016

Net Assets

Up

$405,421

Up $58,878 (+17%) from 2016

Liabilities

Up

$5,320

Up $3,850 (+262%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$296,875

Up $23,684 (+8.7%) from 2016

Expenses

Down

$237,997

Down $7,500 (-3.1%) from 2016

Net Income

Up

$58,878

Up $31,184 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $348,013Liabilities 2016: $1,470Net Assets 2016: $346,5432016Assets 2017: $410,741Liabilities 2017: $5,320Net Assets 2017: $405,4212017Assets 2018: $442,939Liabilities 2018: $5,867Net Assets 2018: $437,0722018Assets 2019: $556,226Liabilities 2019: $42,033Net Assets 2019: $514,1932019Assets 2020: $563,456Liabilities 2020: $7,361Net Assets 2020: $556,0952020Assets 2021: $711,713Liabilities 2021: $6,002Net Assets 2021: $705,7112021Assets 2022: $785,687Liabilities 2022: $13,302Net Assets 2022: $772,3852022Assets 2024: $797,193Liabilities 2024: $882Net Assets 2024: $796,3112024

Highlighted filing

2017

Assets$410,741
Liabilities$5,320
Net Assets$405,421
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $273,191Expenses 2016: $245,497Net Income 2016: $27,6942016Revenue 2017: $296,875Expenses 2017: $237,997Net Income 2017: $58,8782017Revenue 2018: $303,432Expenses 2018: $271,781Net Income 2018: $31,6512018Revenue 2019: $351,554Expenses 2019: $274,433Net Income 2019: $77,1212019Revenue 2020: $315,610Expenses 2020: $273,708Net Income 2020: $41,9022020Revenue 2021: $376,563Expenses 2021: $226,947Net Income 2021: $149,6162021Revenue 2022: $332,426Expenses 2022: $265,752Net Income 2022: $66,6742022Revenue 2024: $370,023Expenses 2024: $331,700Net Income 2024: $38,3232024

Highlighted filing

2017

Revenue$296,875
Expenses$237,997
Net Income$58,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$296,875
Mission and Program Overview

Mission

The mission of the adelphi university chapter of the american association of university professors is to promote the economic security of the faculty through collective bargaining and contract administration; to advance and protect academic freedom and shared governance; and to ensure that faculty have the resources and support to provide students with a high quality education.

Collective bargaining, contract enforcement and professional advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,543$405,421▲ $58,878
Savings and Temporary Cash Investments$323,772$385,884▲ $62,112
Accounts Receivable$24,241$24,857▲ $616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,013$410,741▲ $62,728
Liabilities
Accounts Payable and Accrued Expenses$1,470$5,320▲ $3,850
Total Liabilities$1,470$5,320▲ $3,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,543$405,421▲ $58,878
Total Liabilities and Net Assets / Fund Balance$348,013$410,741▲ $62,728
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CleaverExecutive DirectorFT$142,389$142,389

Board Members and Trustees

NameTitle
Deborah CoopersteinImmediate Past President
Robert LinnePresident
David ProttasVice President
Debbi SmithSecretary
Bruce SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,842
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$58,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,389
Other Expenses$95,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$142,389
Payments to Affiliates---$53,278
Conferences and Meetings---$8,320
Fees for Services Accounting---$7,631
Fees for Services Legal---$6,833
Fees for Services Other---$5,030
Office Expenses---$3,381
Travel---$1,688
Advertising---$1,390
Insurance---$298
Other Expenses---$89
All Other Expenses---$25
Total Functional Expenses$0$0$0$237,997
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
Subject to proxy tax
No
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
No
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 organization is a labor union with dues paying members.”

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

“The organization has annual elections for members to elect the governing body.”

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

“Some actions of the organization are subject to approval of membership.”

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

“Prior to filing, the form 990 is reviewed by the organization's president and treasurer.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of developing a conflict of interest policy the organization is in the process of developing a whistleblower policy the organization does not have a formal document retention and destruction policy”

Form 990, Part VI, Section B, Line 15A

“The executive director is paid through a professional employer organization as a leased employee (alcott hr).”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
American Association of University
EIN
51-0178051
Phone
5168773295
Address
AAUP OFFICE SOCIAL WORK BLDG NO 133, GARDEN CITY, NY 11530

Signing Officer

Name
Robert Linne
Title
President
Phone
5168773295
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Linne
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05320
IRS990/AccountsReceivableGrp/BOYAmt024241
IRS990/AccountsReceivableGrp/EOYAmt024857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING, CONTRACT ENFORCEMENT AND PROFESSIONAL ADVOCACY
IRS990/AdvertisingGrp/TotalAmt01390
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION AAUP OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05168773295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADELPHI UNIV SOCIAL WORK BUILDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142389
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08320
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt095608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296842
IRS990/CYRevenuesLessExpensesAmt058878
IRS990/CYSalariesCompEmpBnftPaidAmt0142389
IRS990/CYTotalExpensesAmt0237997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296875
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN A NON-BARGAINING YEAR OUR MAIN PURPOSE IS TO ADMINISTER AND ENFORCE OUR CONTRACT ON BEHALF OF THE MEMBERSHIP. THIS ENTAILS MONITORING MANAGEMENT'S ACTIONS ON A REGULAR BASIS, I.E. PAYROLL, HUMAN RESOURCES, COMPLIANCE, ETC., AS WELL AS TAKING QUESTIONS AND COMPLAINTS FROM MEMBERS AS THEY ARISE. WE PROCESS GRIEVANCES PERIODICALLY AS IS NECESSARY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07631
IRS990/FeesForServicesLegalGrp/TotalAmt06833
IRS990/FeesForServicesOtherGrp/TotalAmt05030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LINNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PROTTAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE SWENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH COOPERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0298
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ADELPHI UNIVERSITY CHAPTER OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS IS TO PROMOTE THE ECONOMIC SECURITY OF THE FACULTY THROUGH COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION; TO ADVANCE AND PROTECT ACADEMIC FREEDOM AND SHARED GOVERNANCE; AND TO ENSURE THAT FACULTY HAVE THE RESOURCES AND SUPPORT TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346543
IRS990/NetAssetsOrFundBalancesEOYAmt0405421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06271
IRS990/OtherExpensesGrp/TotalAmt1975
IRS990/OtherExpensesGrp/TotalAmt2399
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt053278
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LINNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296842
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OUR ROLE AS AN ADVOCATE FOR OUR MEMBERS (AND THEIR PROFESSION) DURING THE COURSE OF THE YEAR WE SEND OUT REGULAR COMMUNICATIONS TO THE MEMBERSHIP, MAINTAIN A WEBSITE AND SOCIAL MEDIA PRESENCE, AND EXPLAIN CONTRACT LANGUAGE OR LEGISLATION THAT IS RELEVANT.WE HOLD SEMINARS, WORKSHOPS AND MEETINGS THROUGHOUT THE YEAR ON ISSUES OF INTEREST TO OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE LIFE OF THE COLLECTIVE BARGAINING AGREEMENT WE PERIODICALLY ENTER INTO DISCUSSIONS/NEGOTIATIONS WITH MANAGEMENT IN AN EFFORT TO IMPROVE WORKING CONDITIONS AND/OR BENEFITS FOR OUR MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0245497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273157
IRS990/PYRevenuesLessExpensesAmt027694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385884
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ANNUAL ELECTIONS FOR MEMBERS TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME ACTIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY THE ORGANIZATION DOES NOT HAVE A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS PAID THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION AS A LEASED EMPLOYEE (ALCOTT HR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348013
IRS990/TotalAssetsEOYAmt0410741
IRS990/TotalAssetsGrp/BOYAmt0348013
IRS990/TotalAssetsGrp/EOYAmt0410741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01470
IRS990/TotalLiabilitiesEOYAmt05320
IRS990/TotalLiabilitiesGrp/BOYAmt01470
IRS990/TotalLiabilitiesGrp/EOYAmt05320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0296842
IRS990/TotalReportableCompFromOrgAmt0142389
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01688
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0AAUP OFFICE SOCIAL WORK BLDG NO 133
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AAUPADELPHI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LINNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168773295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSORS (ADELPHI CHAPTER)
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510178051
ReturnHeader/Filer/PhoneNum05168773295
ReturnHeader/Filer/USAddress/AddressLine1Txt0AAUP OFFICE SOCIAL WORK BLDG NO 133
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E864B94E1BA01F8A76DAE23AFB7BF5DD6A0914B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02018-05-29T15:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,741
Liabilities
$5,320
Net assets
$405,421
Revenue
$296,875
Expenses
$237,997
Net income
$58,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$3.70$3.32$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.13$7.72$3.32$2.66$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.06$7.06$3.77$2.27$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.07$5.56$3.16$2.74$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.42$5.14$3.52$2.74$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.06$4.37$3.03$2.72$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.05$2.97$2.38$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$2.73$2.45$0.28