Civic Intelligence

Scarsdale Teachers Association Benefit Trust Fund

EIN 13-2941422 • 501(c)9 • Scarsdale, NY

Profile

To provide health and welfare benefits to covered employees.

Scarsdale Middle School-mamarone RdScarsdale, NY 10583

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$4,679

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,887,315

Down $14,467 (-0.5%) from 2023

Liabilities

Down

$218,038

Down $125,619 (-37%) from 2023

Net Assets

Up

$2,669,277

Up $111,152 (+4.3%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$1,814,571

Up $143,139 (+8.6%) from 2023

Expenses

Down

$1,733,063

Down $47,813 (-2.7%) from 2023

Net Income

Up

$81,508

Up $190,952 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,207,953Liabilities 2010: $202,365Net Assets 2010: $2,005,5882010Assets 2011: $2,174,551Liabilities 2011: $243,480Net Assets 2011: $1,931,0712011Assets 2012: $2,095,295Liabilities 2012: $295,716Net Assets 2012: $1,799,5792012Assets 2013: $1,989,709Liabilities 2013: $278,250Net Assets 2013: $1,711,4592013Assets 2014: $1,934,303Liabilities 2014: $280,175Net Assets 2014: $1,654,1282014Assets 2015: $1,966,752Liabilities 2015: $272,435Net Assets 2015: $1,694,3172015Assets 2016: $2,073,050Liabilities 2016: $90,685Net Assets 2016: $1,982,3652016Assets 2017: $2,007,391Liabilities 2017: $48,059Net Assets 2017: $1,959,3322017Assets 2018: $2,066,243Liabilities 2018: $20,474Net Assets 2018: $2,045,7692018Assets 2019: $2,569,113Liabilities 2019: $280,971Net Assets 2019: $2,288,1422019Assets 2020: $2,942,853Liabilities 2020: $247,325Net Assets 2020: $2,695,5282020Assets 2021: $3,104,251Liabilities 2021: $311,501Net Assets 2021: $2,792,7502021Assets 2022: $2,954,356Liabilities 2022: $306,772Net Assets 2022: $2,647,5842022Assets 2023: $2,901,782Liabilities 2023: $343,657Net Assets 2023: $2,558,1252023Assets 2024: $2,887,315Liabilities 2024: $218,038Net Assets 2024: $2,669,2772024

Highlighted filing

2024

Assets$2,887,315
Liabilities$218,038
Net Assets$2,669,277
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,348,3392010Expenses 2011: $1,351,7612011Expenses 2012: $1,411,4782012Revenue 2013: $1,264,783Expenses 2013: $1,302,640Net Income 2013: -$37,8572013Revenue 2014: $1,352,377Expenses 2014: $1,406,566Net Income 2014: -$54,1892014Revenue 2015: $1,413,806Expenses 2015: $1,365,630Net Income 2015: $48,1762015Revenue 2016: $1,505,356Expenses 2016: $1,458,859Net Income 2016: $46,4972016Revenue 2017: $1,498,551Expenses 2017: $1,473,908Net Income 2017: $24,6432017Revenue 2018: $1,506,254Expenses 2018: $1,380,220Net Income 2018: $126,0342018Revenue 2019: $1,588,119Expenses 2019: $1,410,137Net Income 2019: $177,9822019Revenue 2020: $1,658,048Expenses 2020: $1,317,450Net Income 2020: $340,5982020Revenue 2021: $1,686,150Expenses 2021: $1,523,062Net Income 2021: $163,0882021Revenue 2022: $1,714,887Expenses 2022: $1,638,732Net Income 2022: $76,1552022Revenue 2023: $1,671,432Expenses 2023: $1,780,876Net Income 2023: -$109,4442023Revenue 2024: $1,814,571Expenses 2024: $1,733,063Net Income 2024: $81,5082024

Highlighted filing

2024

Revenue$1,814,571
Expenses$1,733,063
Net Income$81,508
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
$2,887,315
Liabilities
$218,038
Net assets
$2,669,277
Revenue
$1,814,571
Expenses
$1,733,063
Net income
$81,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.22$2.67$1.81$1.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.34$2.56$1.67$1.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.31$2.65$1.71$1.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$1.69$1.52$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.25$2.70$1.66$1.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$1.59$1.41$0.18
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.02$2.05$1.51$1.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.05$1.96$1.50$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$1.51$1.46$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.27$1.69$1.41$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.35$1.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.28$1.71$1.26$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.24$1.93$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,510,142
Mission and Program Overview

Mission

To provide health and welfare benefits to covered employees.

To provide health and welfare benefits to its eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,558,125$2,669,277▲ $111,152
Investments in Publicly Traded Securities$2,303,539$2,482,563▲ $179,024
Cash and Non-Interest-Bearing Accounts$549,486$361,790▼ $187,696
Accounts Receivable$24,617$21,085▼ $3,532
Savings and Temporary Cash Investments$10,090$10,504▲ $414
Prepaid Expenses and Deferred Charges$10,652$8,730▼ $1,922
Land, Buildings, and Equipment, Net$3,398$2,643▼ $755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,901,782$2,887,315▼ $14,467
Liabilities
Deferred Revenue$327,484$183,745▼ $143,739
Accounts Payable and Accrued Expenses$16,173$34,293▲ $18,120
Total Liabilities$343,657$218,038▼ $125,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,558,125$2,669,277▲ $111,152
Total Liabilities and Net Assets / Fund Balance$2,901,782$2,887,315▼ $14,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$1,132$3,775
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Jennifer GilbertFormer Trustee/former Chairperson$4,679$4,679
Adam WagnerTrustee/chairperson$3,484$3,484
James SerafinTrustee/treasurer$3,484$3,484

Board Members and Trustees

NameTitle
Doug VermesTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,742,142
Investment Income
$72,429
Other Revenue
$0
Change in Net Assets
$81,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,128
Revenue Not Reported on Financial Statements
$21,443
Revenue Not Reported on Form 990
$29,644
Total Revenue per Audited Statements
$1,822,772
Total Revenue per Form 990
$1,814,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,178
Salaries, Compensation, and Employee Benefits$17,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,584,276
Fees for Services Other---$65,588
Fees for Services Accounting---$35,500
Fees for Service Investment Mgmnt Fees---$21,443
Current Officers, Directors, Trustees, and Key Employees---$14,600
Fees for Services Legal---$5,500
Payroll Taxes---$3,009
Insurance---$1,352
Office Expenses---$1,040
Depreciation Depletion---$755
Total Functional Expenses$0$0$0$1,733,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,733,063
Expenses per Audited Statements$1,711,620
Total Expenses per Audited Statements$1,711,620
Expenses Not Reported on Financial Statements$21,443
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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 fund has participants.”

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

“The fund did not have any committee with authority to act on behalf of the board of trustees.”

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

“The form 990 is prepared by the fund's independent auditors and reviewed by the board of trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for examination upon request at the fund's office.”

Filing and Contact Details

Filer

Filer Name
Scarsdale Teachers Association
EIN
13-2941422
Phone
9147212622
Address
SCARSDALE MIDDLE SCHOOL-MAMARONE RD, SCARSDALE, NY 10583

Signing Officer

Name
Adam Wagner
Title
Chairperson
Phone
9147212622
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wagner
Formed
1976
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
1 PENN PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Matthew Simon
Phone
2124865500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and for its selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the fund. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML Appendix342 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO ITS ELIGIBLE MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01584276
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09147212622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SCARSDALE MIDDLE SCHOOL-MAMARONE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010583
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IRS990/CashNonInterestBearingGrp/EOYAmt0361790
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0327484
IRS990/DeferredRevenueGrp/EOYAmt0183745
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0755
IRS990/Desc0TO PROVIDE DENTAL, VISION, HEARING, INVESTMENT COUNSELING AND LEGAL SERVICES TO PARTICIPANTS OF THE FUND.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt065588
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SERAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG VERMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04510142
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/ProgramServiceRevenueGrp/Desc1RETIREES & COBRA CONT.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021443
IRS990ScheduleD/ExpensesSubtotalAmt01711620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021443
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029644
IRS990ScheduleD/RevenueNotReportedAmt029644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021443
IRS990ScheduleD/RevenueSubtotalAmt01793128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE FUND. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643
IRS990ScheduleD/TotalExpensesPerForm990Amt01733063
IRS990ScheduleD/TotalRevenuePerForm990Amt01814571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DID NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR EXAMINATION UPON REQUEST AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCARSDALE TEACHERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCARSDALE UNION FREE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION PROVIDING COLLECTIVE BARGAINING, REPRESENTATION TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 BREWSTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCARSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010583
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02901782
IRS990/TotalAssetsEOYAmt02887315
IRS990/TotalAssetsGrp/BOYAmt02901782
IRS990/TotalAssetsGrp/EOYAmt02887315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01733063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343657
IRS990/TotalLiabilitiesEOYAmt0218038
IRS990/TotalLiabilitiesGrp/BOYAmt0343657
IRS990/TotalLiabilitiesGrp/EOYAmt0218038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02558125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02669277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01742142
IRS990/TotalReportableCompFromOrgAmt011647
IRS990/TotalRevenueGrp/ExclusionAmt072429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02901782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02887315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SCARSDALE MIDDLE SCHOOL-MAMARONE RD
IRS990/USAddress/CityNm0SCARSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010583
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09147212622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARSDALE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0132941422
ReturnHeader/Filer/PhoneNum09147212622
ReturnHeader/Filer/USAddress/AddressLine1Txt0SCARSDALE MIDDLE SCHOOL-MAMARONE RD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PENN PLAZA SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02124865500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SIMON
ReturnHeader/ReturnTs02025-05-13T10:02:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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