Irvington Faculty Association - FY2021 filing

IRS exemption revoked

Irvington, NYUnknown exempt organizationEIN 80-0227070Revenue $251K in FY2021

On file with the IRSC/O Corinne Daniels 6 Dows Lane · Irvington, NY

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To manage dental and optical benefits for the Irvington facility Association.

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $22K a year · 9% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$251K
+5% vs prior year
Spent
$214K
To programs
99%
Net assets
$118K
By yearFY2020–FY2022
Revenue
$251K
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$238K
FY2021$251K
FY2022$264K
Expenses
$214K
FY2021▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$213K
FY2021$214K
FY2022$261K
Net assets
$118K
FY2021▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$81K
FY2021$118K
FY2022$121K

From the FY2021 Form 990 (year ending October 2021) · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on March 15, 2026
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $213K Management & general 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Truste
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Irvington Faculty Association - executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages dental and optical benefits for the Irvington Facility Association.

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1 program · in their own filed words · FY2020
01

To manage dental and optical benefits to the irvington facilify association.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$251K
Ln 12
Fees for servicesLn 2g$251K
Investment incomeLn 3$71
Money outPt IX
$214K
Ln 25
Programscol B$213K
Managementcol C$1K
Owns and owesPt X
$118K
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$118K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$251K
Investment incomeLn 3$71
Total revenueLn 12$251K
Assets in detailPt X, end of year
CashLn 1$118K
Cash and savings togetherLn 1–2$118K
Total assetsLn 16$118K
LiabilitiesLn 26$0
Net assetsLn 32$118K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$81K$118K
Total assetsLn 16$81K$118K
LiabilitiesLn 26$0$0
Net assetsLn 32$81K$118K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$207K$207K
Management feesLn 11a$6K$6K
Accounting feesLn 11c$1K$1K
Other expenses (24a–d)Ln 24$256$256
Total functional expensesLn 25$214K$213K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $264K$261K$3K$121K 990 PDF
FY2021 Viewing $251K$214K$37K$118K 990 PDF
FY2020 $238K$213K$25K$81K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $251,060 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $237,912$250,989
I-10 Investment incomePrior year $69$71
I-11 Other revenue$0
I-12 Total revenuePrior year $237,981$251,060
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $206,463$207,201
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $6,235$6,981
I-18 Total expensesPrior year $212,698$214,182
I-19 Revenue less expensesPrior year $25,283$36,878
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $251,060 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $250,989$250,989
VIII-3 Investment incomeRelated to mission $71$71
VIII-12 Total revenueRelated to mission $251,060$251,060
Part IX · Statement of functional expenses $214,182 across 4 lines filed
IX-4 Benefits paid to or for membersPrograms $207,201$207,201
IX-11a Management feesPrograms $5,550$5,550
IX-11c Accounting feesManagement $1,175$1,175
IX-24 Other expenses (24a–d)Programs $256$256
IX-25 Total functional expensesPrograms $213,007 · Management $1,175 · Fundraising $0$214,182
Part X · Balance sheet $117,731 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $80,853$117,731
X-16 Total assetsStart of year $80,853$117,731
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $80,853$117,731
X-32 Total net assets or fund balancesStart of year $80,853$117,731
X-33 Total liabilities and net assetsStart of year $80,853$117,731
Part XI · Reconciliation of net assets $117,731 net assets at year end
XI-1 Total revenue$251,060
XI-2 Total expenses$214,182
XI-3 Revenue less expenses$36,878
XI-4 Net assets at start of year$80,853
XI-10 Net assets at end of year$117,731

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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