Civic Intelligence

Carmel Teaching Assistants Assoc

EIN 06-1210230 • 501(c)9 • Carmel, NY

Profile

To provide additional benefits to members for health and legal services.

30 Fair StCarmel, NY 10512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

-9.2%

Higher net margin than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

-15%

Faster asset growth than 62% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

-6.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$115,358

Down $19,722 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$115,358

Down $19,722 (-15%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$214,444

Down $14,283 (-6.2%) from 2023

Expenses

Up

$234,166

Up $2,325 (+1.0%) from 2023

Net Income

Down

-$19,722

Down $16,608 (-533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $126,424Liabilities 2010: $0Net Assets 2010: $126,4242010Assets 2011: $109,216Liabilities 2011: $0Net Assets 2011: $109,2162011Assets 2012: $87,516Liabilities 2012: $0Net Assets 2012: $87,5162012Assets 2013: $65,349Liabilities 2013: $0Net Assets 2013: $65,3492013Assets 2014: $32,526Liabilities 2014: $0Net Assets 2014: $32,5262014Assets 2015: $25,894Liabilities 2015: $0Net Assets 2015: $25,8942015Assets 2016: $41,257Liabilities 2016: $0Net Assets 2016: $41,2572016Assets 2017: $62,913Liabilities 2017: $0Net Assets 2017: $62,9132017Assets 2018: $87,100Liabilities 2018: $0Net Assets 2018: $87,1002018Assets 2019: $101,133Liabilities 2019: $0Net Assets 2019: $101,1332019Assets 2020: $118,111Liabilities 2020: $0Net Assets 2020: $118,1112020Assets 2021: $129,684Liabilities 2021: $0Net Assets 2021: $129,6842021Assets 2022: $138,194Liabilities 2022: $0Net Assets 2022: $138,1942022Assets 2023: $135,080Liabilities 2023: $0Net Assets 2023: $135,0802023Assets 2024: $115,358Liabilities 2024: $0Net Assets 2024: $115,3582024

Highlighted filing

2024

Assets$115,358
Liabilities$0
Net Assets$115,358
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $129,629Expenses 2010: $146,805Net Income 2010: -$17,1762010Revenue 2011: $138,166Expenses 2011: $155,374Net Income 2011: -$17,2082011Revenue 2012: $148,236Expenses 2012: $169,936Net Income 2012: -$21,7002012Revenue 2013: $152,927Expenses 2013: $175,094Net Income 2013: -$22,1672013Revenue 2014: $162,724Expenses 2014: $195,547Net Income 2014: -$32,8232014Revenue 2015: $169,311Expenses 2015: $175,943Net Income 2015: -$6,6322015Revenue 2016: $178,578Expenses 2016: $163,215Net Income 2016: $15,3632016Revenue 2017: $234,317Expenses 2017: $212,661Net Income 2017: $21,6562017Revenue 2018: $209,725Expenses 2018: $185,538Net Income 2018: $24,1872018Revenue 2019: $222,715Expenses 2019: $208,682Net Income 2019: $14,0332019Revenue 2020: $208,839Expenses 2020: $191,861Net Income 2020: $16,9782020Revenue 2021: $218,177Expenses 2021: $206,604Net Income 2021: $11,5732021Revenue 2022: $227,470Expenses 2022: $218,960Net Income 2022: $8,5102022Revenue 2023: $228,727Expenses 2023: $231,841Net Income 2023: -$3,1142023Revenue 2024: $214,444Expenses 2024: $234,166Net Income 2024: -$19,7222024

Highlighted filing

2024

Revenue$214,444
Expenses$234,166
Net Income-$19,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,358
Liabilities
$0
Net assets
$115,358
Revenue
$214,444
Expenses
$234,166
Net income
-$19,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.14$2.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.29$2.32$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$2.27$2.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.18$2.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.09$1.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.23$2.09$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.10$1.86$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.34$2.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.79$1.63$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.69$1.76$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$1.63$1.96$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.53$1.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.48$1.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.38$1.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.30$1.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$214,444
Mission and Program Overview

Mission

To provide supplemental welfare benefits to eligible members

To provide additional benefits to teaching assistants for health and legal services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,846$65,752▲ $2,906
Cash and Non-Interest-Bearing Accounts$72,234$49,606▼ $22,628
Total Assets$135,080$115,358▼ $19,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,080$115,358▼ $19,722
Total Net Assets Fund Balance$135,080$115,358▼ $19,722
Total Liabilities and Net Assets / Fund Balance$135,080$115,358▼ $19,722
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth Wirsing Td 124Chairperson
Tracy Diveglio Sd 124Chairperson
Doris Otoole Sd 124Trustee
Isabel Pompa Td 124Trustee
Joyce Lazarcheck Td 124Trustee
Kathy GouldTrustee
Valerie BurkeTrustee
Lynn-rae Piacente Sd 124Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,530
Investment Income
$2,914
Other Revenue
$0
Change in Net Assets
$-19,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$227,913
Other Expenses---$2,075
Total Functional Expenses$0$0$0$234,166
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 6

“The organization has participants and a board of trustees”

Form 990, Part VI, Section A, Line 7A

“The board of trustees is elected to govern the organization”

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

“All meetings held are documented with minutes.”

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

“When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members for review and comment prior to submission. All questions and comments are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carmel Teaching Assistants Assoc
EIN
06-1210230
Phone
8452258441
Address
30 FAIR ST, CARMEL, NY 10512

Signing Officer

Name
Tracy Diveglio
Title
Chairperson
Phone
8452258441
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Diveglio
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Raw XML Appendix321 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/ActivityOrMissionDesc0TO PROVIDE ADDITIONAL BENEFITS TO TEACHING ASSISTANTS FOR HEALTH AND LEGAL SERVICES
IRS990/BenefitsToMembersGrp/TotalAmt0227913
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PREFERRED GROUP PLANS
IRS990/BooksInCareOfDetail/PhoneNum05186410321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BRITISH AMERICAN BLVD WEST 2ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072234
IRS990/CashNonInterestBearingGrp/EOYAmt049606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0227913
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02914
IRS990/CYOtherExpensesAmt06253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211530
IRS990/CYRevenuesLessExpensesAmt0-19722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH AND WELFARE BENEFITS FOR MEMBERS AND THEIR IMMEDIATE FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0234166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ISABEL POMPA TD 124
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE LAZARCHECK TD 124
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH WIRSING TD 124
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS OTOOLE SD 124
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY DIVEGLIO SD 124
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN-RAE PIACENTE SD 124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135080
IRS990/NetAssetsOrFundBalancesEOYAmt0115358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1ACCOUNTING FEE
IRS990/OtherExpensesGrp/TotalAmt04178
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY DIVEGLIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BOARD CONTRIBUT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0225719
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01066
IRS990/PYOtherExpensesAmt06122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227661
IRS990/PYRevenuesLessExpensesAmt0-3114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19722
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065752
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PARTICIPANTS AND A BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED TO GOVERN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS HELD ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARMEL CENTRAL SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt01091 ROUTE 52
IRS990/USAddress/CityNm0CARMEL
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IRS990/USAddress/ZIPCd010512
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DIVEGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08452258441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL TEACHING ASSISTANTS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0061210230
ReturnHeader/Filer/PhoneNum08452258441
ReturnHeader/Filer/USAddress/AddressLine1Txt030 FAIR ST
ReturnHeader/Filer/USAddress/CityNm0CARMEL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY
ReturnHeader/ReturnTs02025-05-14T06:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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