Civic Intelligence

Katonah Lewisboro District Teachers Association

990 • Fiscal year 2017 • EIN 90-0129821

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
40 North Salem RdCross River, NY 10518

(347) 306-8352

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$9,478

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$264,218

Up $825 (+0.3%) from 2016

Net Assets

Up

$264,218

Up $825 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$282,585

Up $87,247 (+45%) from 2016

Expenses

Up

$281,760

Up $79,340 (+39%) from 2016

Net Income

Up

$825

Up $7,907 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $181,154Liabilities 2011: $0Net Assets 2011: $181,1542011Assets 2012: $212,572Liabilities 2012: $0Net Assets 2012: $212,5722012Assets 2013: $243,811Liabilities 2013: $0Net Assets 2013: $243,8112013Assets 2014: $231,884Liabilities 2014: $0Net Assets 2014: $231,8842014Assets 2015: $270,475Liabilities 2015: $0Net Assets 2015: $270,4752015Assets 2016: $263,393Liabilities 2016: $0Net Assets 2016: $263,3932016Assets 2017: $264,218Liabilities 2017: $0Net Assets 2017: $264,2182017Assets 2018: $274,053Liabilities 2018: $0Net Assets 2018: $274,0532018Assets 2019: $249,454Liabilities 2019: $0Net Assets 2019: $249,4542019Assets 2020: $230,807Liabilities 2020: $0Net Assets 2020: $230,8072020Assets 2021: $245,973Liabilities 2021: $0Net Assets 2021: $245,9732021Assets 2022: $241,345Liabilities 2022: $0Net Assets 2022: $241,3452022Assets 2023: $244,633Liabilities 2023: $0Net Assets 2023: $244,6332023Assets 2024: $287,473Liabilities 2024: $0Net Assets 2024: $287,4732024Assets 2025: $260,951Liabilities 2025: $0Net Assets 2025: $260,9512025

Highlighted filing

2017

Assets$264,218
Liabilities$0
Net Assets$264,218
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $233,562Expenses 2011: $228,052Net Income 2011: $5,5102011Expenses 2012: $210,5892012Expenses 2013: $218,1392013Revenue 2014: $228,729Expenses 2014: $240,656Net Income 2014: -$11,9272014Revenue 2015: $249,866Expenses 2015: $211,275Net Income 2015: $38,5912015Revenue 2016: $195,338Expenses 2016: $202,420Net Income 2016: -$7,0822016Revenue 2017: $282,585Expenses 2017: $281,760Net Income 2017: $8252017Revenue 2018: $216,935Expenses 2018: $207,100Net Income 2018: $9,8352018Revenue 2019: $238,461Expenses 2019: $263,060Net Income 2019: -$24,5992019Revenue 2020: $221,908Expenses 2020: $240,555Net Income 2020: -$18,6472020Revenue 2021: $248,046Expenses 2021: $232,880Net Income 2021: $15,1662021Revenue 2022: $234,904Expenses 2022: $239,532Net Income 2022: -$4,6282022Revenue 2023: $238,722Expenses 2023: $235,434Net Income 2023: $3,2882023Revenue 2024: $245,720Expenses 2024: $202,880Net Income 2024: $42,8402024Revenue 2025: $247,589Expenses 2025: $274,111Net Income 2025: -$26,5222025

Highlighted filing

2017

Revenue$282,585
Expenses$281,760
Net Income$825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$282,585
Mission and Program Overview

Mission

Our primary purpose is to improve the education standards in katonah lewisboro district by providing access to professional workshops, assisting in contract negotiations and generally advancing the profession of education.

Improve the education standards in katonah lewisboro district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,393$264,218▲ $825
Cash and Non-Interest-Bearing Accounts$180,423$182,775▲ $2,352
Savings and Temporary Cash Investments$75,365$75,517▲ $152
Land, Buildings, and Equipment, Net$7,233$5,554▼ $1,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,393$264,218▲ $825
Other Assets Total$372$372→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,393$264,218▲ $825
Total Liabilities and Net Assets / Fund Balance$263,393$264,218▲ $825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,554$2,844$8,398
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy GrebinarPresidentPT$9,478$9,478
Janet DuffyRecording Secretary-$5,599$5,599
Anna LoebCorresponding Secretary-$3,879$3,879
Matthew KnittelTreasurer-$3,879$3,879
Paul SaloomVice President-$3,751$3,751
Amy GeiglerHigh School VP-$3,660$3,660
Chris KahnElementary School VP-$3,660$3,660
Dawn DallMiddle School VP-$3,659$3,659
Sean MurphySpecial Education Professi-$3,659$3,659
Paul RosenzweigProfessional Adv Comm Rep-$3,303$3,303
Pam HageleDistrict Nurse-$1,939$1,939
Mark GrossmanVice President-$988$988
Guy AmdurProfessional Adv Comm Rep-$356$356
Revenue and Support

Revenue Composition

Contributions and Grants
$282,433
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,950
Salaries, Compensation, and Employee Benefits$47,810
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-$47,810-$47,810
Fees for Services Accounting-$3,450-$3,450
Other Expenses$3,081--$3,081
Fees for Services Legal$2,520--$2,520
All Other Expenses$1,665$328-$1,993
Conferences and Meetings$1,735--$1,735
Depreciation Depletion-$1,679-$1,679
Office Expenses-$733-$733
Total Functional Expenses$227,760$54,000$0$281,760
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees of the membership that have the authority to act on behalf of the executive board.”

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

“Form 990 is reviewed by the president and treasurer prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“All financial documents are made available to the members and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Katonah Lewisboro District Teachers
EIN
90-0129821
Phone
3473068352
Address
40 NORTH SALEM RD, CROSS RIVER, NY 10518

Signing Officer

Name
Sandy Grebinar
Title
President
Phone
3473068352
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Grebinar
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
John P Bryan CPA
Phone
9149492990
Raw XML Appendix364 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE EDUCATION STANDARDS IN KATONAH LEWISBORO DISTRICT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01665
IRS990/AllOtherExpensesGrp/TotalAmt01993
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW KNITTEL
IRS990/BooksInCareOfDetail/PhoneNum03473068352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 RIVERSIDE DR 2G
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0180423
IRS990/CashNonInterestBearingGrp/EOYAmt0182775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01735
IRS990/ConferencesMeetingsGrp/TotalAmt01735
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0233950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0825
IRS990/CYSalariesCompEmpBnftPaidAmt047810
IRS990/CYTotalExpensesAmt0281760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282585
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01679
IRS990/DepreciationDepletionGrp/TotalAmt01679
IRS990/Desc0SERVED ALL MEMBERS REGISTERED FOR THE TIME PERIOD COVERED WITH SERVICES DETAILED IN THE ORGANIZATION'S MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0227760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt02520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY GREBINAR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SALOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW KNITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN DALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM HAGELE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY AMDUR
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH SCHOOL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDDLE SCHOOL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELEMENTARY SCHOOL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROFESSIONAL ADV COMM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROFESSIONAL ADV COMM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPECIAL EDUCATION PROFESSI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05554
IRS990/LandBldgEquipCostOrOtherBssAmt08398
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0282433
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY PURPOSE IS TO IMPROVE THE EDUCATION STANDARDS IN KATONAH LEWISBORO DISTRICT BY PROVIDING ACCESS TO PROFESSIONAL WORKSHOPS, ASSISTING IN CONTRACT NEGOTIATIONS AND GENERALLY ADVANCING THE PROFESSION OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263393
IRS990/NetAssetsOrFundBalancesEOYAmt0264218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/TotalAmt0733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372
IRS990/OtherAssetsTotalGrp/EOYAmt0372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES-NEA NY
IRS990/OtherExpensesGrp/Desc1MEALS FOR MEETINGS
IRS990/OtherExpensesGrp/Desc2AWARDS/CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3RETIREMENT GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0205813
IRS990/OtherExpensesGrp/ProgramServicesAmt16946
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33081
IRS990/OtherExpensesGrp/TotalAmt0205813
IRS990/OtherExpensesGrp/TotalAmt16946
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY GREBINAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195187
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0167684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7082
IRS990/PYSalariesCompEmpBnftPaidAmt034736
IRS990/PYTotalExpensesAmt0202420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE MEMBERSHIP THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263393
IRS990/TotalAssetsEOYAmt0264218
IRS990/TotalAssetsGrp/BOYAmt0263393
IRS990/TotalAssetsGrp/EOYAmt0264218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227760
IRS990/TotalReportableCompFromOrgAmt047810
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 NORTH SALEM RD
IRS990/USAddress/CityNm0CROSS RIVER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010518
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY GREBINAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473068352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATONAH LEWISBORO DISTRICT TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KATO
ReturnHeader/Filer/EIN0900129821
ReturnHeader/Filer/PhoneNum03473068352
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NORTH SALEM RD
ReturnHeader/Filer/USAddress/CityNm0CROSS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041FB56F825CCF122B3A3D2090A5E543250DEE90E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6B9E43EA1E59CD06005F0D9ACF92F2AC8DFE9A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.246.82
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149492990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BRYAN CPA
ReturnHeader/ReturnTs02017-11-09T15:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$264,218
Liabilities
$0
Net assets
$264,218
Revenue
$282,585
Expenses
$281,760
Net income
$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.48$2.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.46$2.03$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.39$2.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.35$2.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.48$2.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.22$2.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.38$2.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.17$2.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.83$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.95$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.50$2.11$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.29$2.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.11
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.34$2.28$0.06