MARLBORO FACULTY ASSOCIATION

Address
3 TARDON ROAD
ACCORD, NY 12404
Contact
Nonprofit
EIN: 23-7292671
Year formed: 2000

Mission

THE PURPOSE OF THE ORGANIZATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$29,100.00$20,200.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$29,100.00$20,200.00   
Number of employees00000
Personnel
Gray, Steven
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person STEVEN GRAYSTEVEN GRAYSTEVEN GRAYSTEVEN GRAY
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 003.00003.00003.00003.00
Reportable compensation from org $3,400.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Grey, Steven
TitleTREASURER    
Name of key/compensated personSTEVEN GREY    
Position of compensated person
Current officerTrue    
Average hours per week working for org003.00    
Reportable compensation from org$5,500.00    
Other comp, non-reportable, from org and related orgs$0.00    
Lyons, Marion
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMARION LYONSMARION LYONSMARION LYONSMARION LYONSMARION LYONS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org003.00003.00003.00003.00003.00
Reportable compensation from org$6,500.00$4,400.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
McInerney, Timothy
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personTIMOTHY MCINERNEYTIMOTHY MCINERNEYTIMOTHY MCINERNEYTIMOTHY MCINERNEY 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org003.00003.00003.00003.00 
Reportable compensation from org$5,500.00$3,400.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Minard, Gail
Title    SECRETARY
Name of key/compensated person    GAIL MINARD
Position of compensated person
Current officer    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Pesavento, Joseph
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOSEPH PESAVENTOJOSEPH PESAVENTOJOSEPH PESAVENTOJOSEPH PESAVENTOJOSEPH PESAVENTO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org010.00010.00010.00010.00010.00
Reportable compensation from org$11,600.00$9,000.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY, THE ADVANCEMENT OF THE TEACHING PROFESSION, AND THE IMPROVEMENT OF CAREER OPPORTUNITIES.
Program service expenses, total$191,595.00$160,842.00$134,941.00$150,449.00$160,993.00
Programs, including revenue & expense
THE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIES
Program expenses$191,595.00$160,842.00$134,941.00$150,449.00$160,993.00
Program revenue$174,085.00$149,874.00$169,384.00$136,479.00$170,855.00
Program descriptionTHE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIESTHE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIESTHE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIESTHE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIESTHE PURPOSE OF THE ASSOCIATION IS TO WORK FOR THE BENEFIT OF THE FACULTY ADVANCEMENT OF THE TEACHING PROFESSION AND TO IMPROVE CAREER OPPORTUNITIES
Financial data
Revenue
Total revenue, current year$174,085.00$149,875.00$169,384.00$136,479.00$170,855.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$0.00$0.00$0.00$0.00$5.00
Total revenue from grants, etc., current year$161,657.00$123,724.00$163,201.00$125,180.00$158,115.00
Total unrelated business revenue    $0.00
Other revenue, current year$12,428.00$26,151.00$6,183.00$11,299.00$12,735.00
Sources of contributions
Contributions revenue from membership dues$161,657.00$123,724.00$163,201.00$125,180.00$158,115.00
Other types of revenue
Miscellaneous revenue (total)$10,926.00$23,720.00$2,955.00$8,836.00$10,046.00
Investment income    $5.00
Net income from fundraising events$1,502.00$2,431.00$3,228.00$2,463.00$2,689.00
Expense categories (totals)
Total expenses, current year$191,595.00$160,842.00$134,941.00$150,449.00$160,993.00
Total functional expenses: program service $191,595.00$160,842.00$134,941.00$150,449.00$160,993.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Total functional expenses: legal fees$0.00$0.00$0.00$1,353.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$1,800.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$36,259.00$53,769.00$64,736.00$30,293.00$44,264.00
Total assets, beginning of current year$53,769.00$64,736.00$30,293.00$44,264.00$34,402.00
Total liabilities, end of year$0.00$0.00$0.00$0.00$0.00
Net assets, end of year$36,259.00$53,769.00$64,736.00$30,293.00$44,264.00
Net assets, beginning of current year$53,769.00$64,736.00$30,293.00$44,264.00$34,402.00
Cash: non-interest bearing, end of year$36,259.00$53,769.00$64,736.00$30,293.00$34,693.00
Cash: non-interest bearing, beginning of year$53,769.00$64,736.00$30,293.00$34,693.00$24,835.00
Gross receipts$193,157.00$155,497.00$175,112.00$140,014.00$174,706.00
Revenue less expenses, current year-$17,510.00-$10,967.00$34,443.00-$13,970.00$9,862.00
Advertising (total)$0.00$0.00$250.00$0.00$0.00
Savings & temp cash invest    $9,571.00
Total net assets or fund balances, end of year$36,259.00$53,769.00$64,736.00$30,293.00$44,264.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members40000
Number of independent voting members00000
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201713209349300141201603199349308235201533179349304943201413159349300701201343189349303969
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