National School Public Relations Association, Rockland Teachers Center Institute in Garnerville, New York (NY)

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National School Public Relations Association, Rockland Teachers Center Institute
Employer Identification Number (EIN)133391313
Name of OrganizationNational School Public Relations Association
Secondary NameRockland Teachers Center Institute
Address65 Chapel St, Garnerville, NY 10923-1238
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date02/1998
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2007
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,426,197
Amount of Income$2,421,513
Form 990 Revenue Amount$2,421,513
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


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Amount of income in 2007: $2,421,513
National School Public Relations Association, Rockland Teachers Center Institute: 

 $2,421,513
Other organizations performing similar types of work: 

 $227,918

Assets in 2007: $1,426,197
National School Public Relations Association, Rockland Teachers Center Institute: 

 $1,426,197
Other organizations performing similar types of work: 

 $256,819

Expenses in 2006: $2,577,449
National School Public Relations Association, Rockland Teachers Center Institute: 

 $2,577,449
Other organizations performing similar types of work: 

 $268,117

Income to expenses ratio in 2006: 0.9
National School Public Relations Association, Rockland Teachers Center Institute: 

 0.9
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2006: 72.0%
National School Public Relations Association, Rockland Teachers Center Institute: 

 72.0%
Other organizations performing similar types of work: 

 74.2%

Number of employees in 2006: 17
National School Public Relations Association, Rockland Teachers Center Institute: 

 17
Other organizations performing similar types of work: 

 15

Employees paid over $50,000 in 2006: 23.5%
This organization: 

 23.5%
Other organizations performing similar types of work: 

 23.5%

Grants share in income in 2006: 14.5%
This organization: 

 14.5%
Other organizations performing similar types of work: 

 43.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200320052006
Total revenue$7,693,833$8,690,104$3,694,790$2,421,513
Contributions, gifts, grants, and similar amounts received$3,725$11,160$347,076$350,051
Contributions to donor advised funds$0
Direct public support$3,725$11,160$2,250$775
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$344,826$349,276
Program service revenue including government fees and contracts$7,664,256$8,656,859$1,873,365$1,977,017
Membership dues and assessments$18,342$19,287$23,323$27,900
Interest on savings and temporary cash investments$2,600$2,198$4,752$13,634
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$1,344,842$0
Gross amount from sales of assets other than inventory$0$0$1,344,842$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$4,910$600$101,432$52,911
Total expenses$7,838,012$8,724,155$2,580,317$2,577,449
Program services$5,371,040$6,258,812$1,733,166$1,855,190
Management and general$2,466,972$2,465,343$847,151$722,259
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$121,186$-125,847$1,225,598$1,069,662
Excess or (deficit) for the year$-144,179$-34,051$1,114,473$-155,936
Net assets or fund balances at beginning of year$265,365$-91,796$111,125$1,225,598
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,577,449$1,855,190$722,259$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$261,932$0$261,932$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$832,779$540,640$292,139$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$44,141$18,124$26,017$0
Professional fundraising fees$0$0$0$0
Accounting fees$13,000$0$13,000$0
Legal fees$15,000$0$15,000$0
Supplies$83,320$30,926$52,394$0
Telephone$9,328$0$9,328$0
Postage and shipping$17,891$17,891$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$3,572$0$3,572$0
Printing and publications$13,154$13,154$0$0
Travel$18,860$9,294$9,566$0
Conferences, conventions, and meetings$10,314$241$10,073$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,424$0$1,424$0
Other expenses not covered above$1,252,734$1,224,920$27,814$0
Balance Sheets
2001200320052006
Total assets$1,161,269$1,034,272$1,674,705$1,426,197
Cash - non-interest-bearing$322,263$302,459$330,831$71,053
Savings and temporary cash investments$282,085$103,456$173,251$360,593
Accounts receivable less allowance for doubtful accounts$174,970$304,616$49,398$14,581
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$1,061,278$931,392
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$322,641$282,423$57,915$47,970
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$59,310$41,318$2,032$608
Other assets, including program-related investments$0$0$0$0
Total liabilities$1,040,083$1,160,119$449,107$356,535
Accounts payable and accrued expenses$412,919$693,105$79,244$69,106
Grants payable$0$0$0$0
Deferred revenue$627,164$450,172$369,863$287,429
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$16,842$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$1,161,269$1,034,272$1,674,705$1,426,197
Total net assets or fund balances$121,186$-125,847$1,225,598$1,069,662
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200320052006
Total revenue$7,693,833$8,690,104$3,694,790$2,421,513
Total revenue, gains, and other support per audited financial statements$7,863,560$8,930,379$3,694,790$2,421,513
Other expenses$169,727$240,275$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$169,727$240,275$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200320052006
Total expenses$7,838,012$8,724,155$2,580,317$2,577,449
Total expenses and losses per audited financial statements$8,007,739$8,964,430$2,580,317$2,577,449
Other revenue$169,727$240,275$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$169,727$240,275$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings44
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200617
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$2,071,462
Program service revenue
Program service revenue 1000000$000$0$1,977,017
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$27,900
Interest on savings and temporary cash investments000000$000$0$13,634
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$52,911
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$80,306$0$0
$67,914$0$0
$83,600$0$0
$71,193$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000200220042005
Total$6,855,726$8,679,183$8,731,120$2,349,948
Gifts, grants, and contributions received$4,050$1,000$373,350$347,076
Membership fees received$17,241$16,785$17,274$23,323
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,827,114$8,633,707$8,338,861$1,918,361
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,149$4,476$1,180$4,752
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$5,172$23,215$455$56,436
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Practising Law Institute1177 Avenue Of The Americas, New York, NY 10036-2714NY1940-01$81,459,698
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3Literacy Partners Inc30 East 33rd Street, New York, NY 10016-5337NY1973-11$4,950,721
4National School Public Relations Association, Rockland Teachers Center Institute65 Chapel St, Garnerville, NY 10923-1238NY1998-02$2,421,513
5Granite Lake Educational ResourcesSpokane, WA 99201WA$104,352
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9W A I T T House Inc117 Mount Pleasant Ave, Roxbury, MA 02119-3351MA1979-12$259,743
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Number of organizations performing similar types of work
Alabama3
California13
Colorado3
Connecticut2
District of Columbia2
Florida5
Georgia1
Hawaii1
Illinois7
Indiana2
Kansas2
Louisiana2
Massachusetts3
Maryland3
Michigan2
Minnesota1
Mississippi1
Montana1
North Carolina2
North Dakota1
Nebraska1
New Jersey3
New York8
Ohio5
Oklahoma1
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Texas9
Virginia1
Vermont3
Washington6
International1
Total103
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational School Public Relations Association15948 Derwood Rd, Rockville, MD 20855-2123MD1998-02$1,236,422
SubordinateNational School Public Relations Association, Rockland Teachers Center Institute65 Chapel St, Garnerville, NY 10923-1238NY1998-02$2,421,513
SubordinateNational School Public Relations Association, Group Return15948 Derwood Rd, Rockville, MD 20855-2123MD1998-02$423,703
SubordinateNational School Public Relations Association50 N Ripley Street, Montgomery, AL 36130AL1998-02$0
SubordinateNational School Public Relations Association139 Chambord Drive, Maumelle, AR 72113AR1998-02$0
SubordinateNational School Public Relations AssociationP O Box 68081, Phoenix, AZ 85082AZ1998-02$0
SubordinateNational School Public Relations Association, California School Public Relations Association9300 Imperial Highway Ec103, Downey, CA 90242CA1998-02$0
SubordinateNational School Public Relations Association, Colorado School Public Relations Association (Cospra)5291 E 60th Ave, Commerce City, CO 80022CO1998-02$0
SubordinateNational School Public Relations Association, Connecticut School Public Relations Association Connspra236 Grand Street, Waterbury, CT 06702CT1998-02$0
SubordinateNational School Public Relations Association, Sunshine State Public Relations Association6008 Shore Acres Drive, Bradenton, FL 34209FL1998-02$0
SubordinateNational School Public Relations Association, Georgia School Public Relations Association Gspra1120 Dahlonega Highway, Cumming, GA 30040GA1998-02$0
SubordinateNational School Public Relations Association, Idaho School Public Relations Association415 5th Ave S, Nampa, ID 83651ID1998-02$0
SubordinateNational School Public Relations Association, Illinois Chapter28855 N Fremont Center Rd, Mundelein, IL 60060-9451IL1998-02$0
SubordinateNational School Public Relations Association, Kentucky School Public Relations AssociationPo Box 22436, Owensboro, KY 42304-2436KY1998-02$0
SubordinateNational School Public Relations Association, Michigan Chapter6700 Browns Lake Rd, Jackson, MI 49201-8379MI1998-02$0
SubordinateNational School Public Relations Association, Minnesota Chapter1897 Delaware Ave, Mendota Hts, MN 55118-4338MN1998-02$0
SubordinateNational School Public Relations Association, Missouri School Pr Association11469 Olive Blvd Number 135, Creve Coeur, MO 63141MO1998-02$0
SubordinateNational School Public Relations Association, Mississippi School Public Relations AssociationP O Box 832, Tupelo, MS 38802-0832MS$0
SubordinateNational School Public Relations Association, North Carolina School Public Relations AssociationPo Box 144, Forest City, NC 28043NC1998-02$0
SubordinateNational School Public Relations Association1311 Stockwell Street, Lincoln, NE 68502NE1998-02$0
Number of affiliated organizations
Alabama1
Arkansas1
Arizona1
California1
Colorado1
Connecticut1
Florida1
Georgia1
Iowa1
Idaho1
Illinois1
Kansas1
Kentucky1
Maryland2
Michigan1
Minnesota1
Missouri1
Mississippi1
North Carolina1
Nebraska1
New Jersey1
New York2
Ohio1
Oklahoma1
Oregon1
Pennsylvania1
South Carolina1
Tennessee1
Utah1
Virginia1
Washington1
Wisconsin1
Total34

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