National Education Association Of New York, Community Integrated Services Inc in Mt Morris, New York (NY)

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National Education Association Of New York, Community Integrated Services Inc
Employer Identification Number (EIN)510239152
Name of OrganizationNational Education Association Of New York
Secondary NameCommunity Integrated Services Inc
Address18 Main St, Mt Morris, NY 14510-1036
ActivitiesImprovement of conditions of workers, Association of municipal employees, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date04/1980
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,544,634
Amount of Income$885,060
Form 990 Revenue Amount$885,060


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Financial snapshot ($)

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$885,060
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$885,060
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$808,267
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$808,267
Balance Sheet (for 2012)
Total assets$7,544,634
Total liabilities$6,311,824
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$6,285,662
Unsecured notes and loans payable to unrelated third parties$0
Other$26,162
Total net assets or fund balances$1,232,810
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$3,496,953
Gifts, grants, contributions, and membership fees received$400,000
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$3,095,771
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$535
Other$647
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateNational Education Association Of New York, Community Integrated Services Inc18 Main St, Mt Morris, NY 14510-1036NY1980-04$885,060
SubordinateBinghamton Teachers AssociationPO BOX 335, Binghamton, NY 13902-0335NY1980-04$382,070
SubordinateNational Education Association Of New York, Olean Teachers Association410 W Sullivan St, Olean, NY 14760-2522NY1980-06$131,352
SubordinateNational Education Association Of New York, Ithaca Teachers Association1375 N Cayuga St, Ithaca, NY 14850-2101NY1980-04$67,708
SubordinateNational Education Association Of New York191 Barney Downs Road, Peru, NY 12972NY1980-04$22,621
SubordinateNational Education Association Of New York9579 Vocational Drive, Painted Post, NY 14870NY1980-04$0
SubordinateNew York Educators Assn Homer Teachers Assoc 970Homer Central School, Homer, NY 13077NY1980-04$0
SubordinateCanisteo Central Employees Association84 Greenwood St, Canisteo, NY 14823-1230NY1941-07$0
SubordinateNew York Educators Assn Canisteo Teachers Association84 Greenwood St, Canisteo, NY 14823-1230NY1980-04$0
SubordinateNorwich Educators OrganizationMidland Dr, Norwich, NY 13815NY1980-04$0
Number of affiliated organizations
New York10
Total10

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