Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 06-6260375 • 501(c)9 • Putnam Valley, NY
Profile
To provide additional health and welfare benefits to participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$642,127
Up $36,371 (+6.0%) from 2023
Liabilities
Up$284,645
Up $38,728 (+16%) from 2023
Net Assets
Down$357,482
Down $2,357 (-0.7%) from 2023
Revenue
Up$508,115
Up $24,657 (+5.1%) from 2023
Expenses
Up$510,472
Up $79,819 (+19%) from 2023
Net Income
Down-$2,357
Down $55,162 (-104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide additional health and welfare benefits to participants.
To provide benefits & insurance to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $604,409 | - |
| Cash and Non-Interest-Bearing Accounts | $605,033 | $36,937 | ▼ $568,096 |
| Accounts Receivable | $251 | - | - |
| Total Assets | $605,756 | $642,127 | ▲ $36,371 |
| Other Assets Total | $472 | $781 | ▲ $309 |
| Liabilities | |||
| Deferred Revenue | $206,104 | $215,995 | ▲ $9,891 |
| Other Liabilities | $26,513 | $52,775 | ▲ $26,262 |
| Accounts Payable and Accrued Expenses | $13,300 | $15,875 | ▲ $2,575 |
| Total Liabilities | $245,917 | $284,645 | ▲ $38,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,839 | $357,482 | ▼ $2,357 |
| Total Net Assets Fund Balance | $359,839 | $357,482 | ▼ $2,357 |
| Total Liabilities and Net Assets / Fund Balance | $605,756 | $642,127 | ▲ $36,371 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lewis Strumpf | Chairman | PT | $2,974 | $2,974 |
| Lisa Sable Dwyer | Treasurer | PT | $1,193 | $1,193 |
| Jocelyn Fontana | Corresponding Secretary | PT | $598 | $598 |
| Raymond Ferrara | Archivist | PT | $598 | $598 |
| Renoir Mcmanus | Recording Secretary | PT | $598 | $598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,579 |
| Salaries, Compensation, and Employee Benefits | $5,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $457,932 |
| Fees for Services Other | - | - | - | $24,854 |
| Fees for Services Accounting | - | - | - | $15,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,961 |
| Fees for Services Legal | - | - | - | $4,875 |
| Other Expenses | - | - | - | $1,100 |
| Total Functional Expenses | $0 | $0 | $0 | $510,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefits Claims Payable | $52,775 |
“Trustees are composed of 5 persons that are designated pursuant to procedures set forth in the croton teachers' association by-laws. Successor trustees are appointed by the procedures set forth in the croton teachers' association by-laws.”
“Trustees are appointed by the croton teachers' association. Trustees may also be removed from office pursuant to the bylaws of the association. The trust agreement may be amended from time to time by a majority vote of the trustees with the consent of the executive board of the croton teachers' association. The declaration of trust may be terminated by an instrument in writing executed by the trustees and done at the direction of the croton teachers' association.”
“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.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar websites. In addition, the financial statements, form 990 and bylaws are also available upon written request at the organization's address.”
“The organization's third party administrator, 90 degree benefits, id # 06-0892635, files forms 1096 and 1099 on behalf of the organization. Therefore, croton teachers association welfare trust fund did not individually file forms 1096 and 1099. 90 degree benefits filed form 1099 for approximately 94 providers (and two officers) on the organization's behalf.”
“The process has not changed from the prior year”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEFITS & INSURANCE TO MEMBERS |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 457932 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 90 DEGREE BENEFITS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036470633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 291 S LAMBERT ROAD SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 457932 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18032 |
| IRS990/CYOtherExpensesAmt | 0 | 46579 |
| IRS990/CYOtherRevenueAmt | 0 | 4416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 485667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5961 |
| IRS990/CYTotalExpensesAmt | 0 | 510472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE VISION AND DENTAL BENEFITS, CATASTROPHIC MEDICAL, LIFE AND LONG-TERM CARE INSURANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24854 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS STRUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SABLE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENOIR MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOCELYN FONTANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARCHIVIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 508115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADDITIONAL HEALTH AND WELFARE BENEFITS TO PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4416 |
| IRS990/OtherRevenueTotalAmt | 0 | 4416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BOARD CONTRIBUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 386257 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38524 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5872 |
| IRS990/PYTotalExpensesAmt | 0 | 430653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 483458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2357 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604409 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFITS CLAIMS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52775 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S THIRD PARTY ADMINISTRATOR, 90 DEGREE BENEFITS, ID # 06-0892635, FILES FORMS 1096 AND 1099 ON BEHALF OF THE ORGANIZATION. THEREFORE, CROTON TEACHERS ASSOCIATION WELFARE TRUST FUND DID NOT INDIVIDUALLY FILE FORMS 1096 AND 1099. 90 DEGREE BENEFITS FILED FORM 1099 FOR APPROXIMATELY 94 PROVIDERS (AND TWO OFFICERS) ON THE ORGANIZATION'S BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES ARE COMPOSED OF 5 PERSONS THAT ARE DESIGNATED PURSUANT TO PROCEDURES SET FORTH IN THE CROTON TEACHERS' ASSOCIATION BY-LAWS. SUCCESSOR TRUSTEES ARE APPOINTED BY THE PROCEDURES SET FORTH IN THE CROTON TEACHERS' ASSOCIATION BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEES ARE APPOINTED BY THE CROTON TEACHERS' ASSOCIATION. TRUSTEES MAY ALSO BE REMOVED FROM OFFICE PURSUANT TO THE BYLAWS OF THE ASSOCIATION. THE TRUST AGREEMENT MAY BE AMENDED FROM TIME TO TIME BY A MAJORITY VOTE OF THE TRUSTEES WITH THE CONSENT OF THE EXECUTIVE BOARD OF THE CROTON TEACHERS' ASSOCIATION. THE DECLARATION OF TRUST MAY BE TERMINATED BY AN INSTRUMENT IN WRITING EXECUTED BY THE TRUSTEES AND DONE AT THE DIRECTION OF THE CROTON TEACHERS' ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, FORM 990 AND BYLAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 900, PART V, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOARD OF EDUCATION OF THE CROTON-HARMON UNION FREE SCHOOL DISTRICT |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 605756 |
| IRS990/TotalAssetsEOYAmt | 0 | 642127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 605756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 510472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 485667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5961 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 605756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 STEPHEN SMITH DRIVE |
| IRS990/USAddress/CityNm | 0 | PUTNAM VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10579 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTABTF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455263240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROTON TEACHERS ASSOC BENEFIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROT |
| ReturnHeader/Filer/EIN | 0 | 066260375 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455263240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 STEPHEN SMITH DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUTNAM VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10579 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331374517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 FOSTERTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455655400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELISHA BRESTOVANSKY |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T09:56:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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